What you do in remedy?
Answers were Sorted based on User's Feedback
Answer / renuka
Remedy- It is ticketing Software Tool , the issue is created by the end user it is called as ticket all this tickets are maintained in the remedy software.
Here the level of issues like P1, P2, P3, P4 are mentioned in the remedy software, according to the level of the issues will be assigned to the particular department like SD, MM, PS,FI, CO...etc.,
Here the line of tickets formed in a que...thn the T.L will assign the particular tickets to the team members, the higher priority level of issues will be solved by the T.L along with the team if the issue is critical
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / manoj kumar guin
Remedy is a supporting tool .
In this we generaly get the issues in forms of tickets
bassed on priority. And analyse the issue and provide the
solution as per the SLA.Issues regarding all modules of Sap.
Thanks
Manoj
(7846824740)
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / saikrishna
remedy is a tool, which is use full for to get the tickets or errors.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / barath
REMEDY is a Third party Tool or it is a Tracking toll,
which is used to track the issues, what ever the requests
getting from customer we need a create in terms of PMR
(Problem Managemnt Report),and also it is used to monitor
Service Requests,Change Requests and problem managmentt
reports.
For Example TALLEY it's tracking Account related issues,
same manner REMEDY is using for track the issues.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / noor.idea
it is a ticketing tool,used between the sap consultant and
the core user or customer, for the purpose of conversation
and resulation of the issue.
EX: if a customer get's an error, then the custome have to
enter into the tool and raise the issue...(it is just like
a gmail, if we want to send any msg, we will enter into
gmail and send the mail, this is also the simelar, but here
it is remedi insted of gmail).
| Is This Answer Correct ? | 1 Yes | 1 No |
Except billing where is the touchpont of SD with FI during the transactions
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
How transfer of requirement takes pplace?
when this project go live
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.
Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
What are the requirement you have gathered from your client and what type of business process your client had?
What is Delivery Group?
How to close the backorders?
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