As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ?
Can you give two or three tickets you resolved in the project ?
If there is an error at the end user, then end user will mail the error to the core user. Then core user will try to resolve the issue, if the core user is not able to resolve, then he raise a ticket in the ticketing tool and assign the criticality, i.e High priority, Medium Priority or Low priority.
This tickets will be assigned to the Leads (support partner) and the leads assign this issue to the consultants.
We have different ticketing tools available in the market like Remedy, Citrix, Solution manager by SAP, HP servise Desk etc.
| Is This Answer Correct ? | 1 Yes | 0 No |
Can I hide the conditions in export excise invoice in from standard configuration
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
What is the difference between transaction data and master data?
Unable to print delivery document or packing list. what could be the reasons?
What is ticketing ? and what problems u have solve in ?
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,
Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena
In third party sales, How Business knows that goods are delivered to cusomer
What is a variant and its use?
From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
how storage location determine in delivery document please answer
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