What is a complete process of SAP SD support & how ticket
will come from customer to SAP support team and after
solving ticket what support member will do and how that
solved ticket will reach to customer ?
Answers were Sorted based on User's Feedback
enduser send the ticket ,,its come to the it help disk then
reaches to the P.M or TL, then assisgned to the
consultant ..after reaching to consultant ,con should gve
reply that is intial response..cust/confi parrt is done on
dev server ..after he suld text the take ,,senb bck to
enduser ..and wating for enuser reply..then we close the
ticket
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / manoj patro
when client send a tickets through mail(Can be screen shots)
and through mail it is on despatch mode.
when we took the ticket its on progress mode
Pending-as per the user availability
resolved-close.
| Is This Answer Correct ? | 3 Yes | 1 No |
THERE ARE DIFFRENT LEVELS HOW TICKET COMES
LIKE LEVEL 1 CALL CENTRE FOR END USER OPERATIONAL ISSUE
LEVEL 2 THROUGH SUPPORT TEAM FOR MINOR CONFIGURATION CHANGES
any body plz add further
| Is This Answer Correct ? | 4 Yes | 3 No |
7. In real-time project, how many pricing procedures to be used?
Does delivery documents have any pricing procedure or condition types attached to it?
In sales order what fields are mandatory????
How rebate is controlled for automatic accruals or manual accruals? Where are settings?
what basic questions do they ask relating to order management
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
Without assigning credit control area how can we check the credit
what is transfer order?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?
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