what is ticket?
what type of tickets are you getting?
how to solve those?
tell me with examples
Answers were Sorted based on User's Feedback
Answer / nag
Ticket means issue or problem, tickets will be rised by the client,
If user face the error then he will mail to core user, then core user will try to resolve it, if he is not able to resolve then will rise ticket and mention the priority in ticketing tool. then that tickets will be assigned to leads, then leads will be assign the tickets to consultents.
the type of issue is based on project
when ever we get tickets first we analyse after that we will take next step,
if the ticket is configuration related then we work on this
if we need the help of abaper to solve the ticket then we've to prepare FS and we've to send this FS to abaper
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / rajat
ticket means the problem user faced during the real-time work in sap.maximum ticket is user oriented or configuration related. so if we get user oriented ticket then we use to solve that problem at the mean time of ticket issue but if we get changes/configuration related error then we take abap help or configure it in img menu.
| Is This Answer Correct ? | 5 Yes | 0 No |
Can we change the item category in sales order level?
A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?
What will be the posible reason of delivery not getting generated for an item?
How to same in period and FY by using Transaction code MMPV
Basic Elements of Condition Tech?
Describe the process flow for a credit memo.
Steps in asap?
i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system
Can you assign one sales organization to multiple company codes? If yes how? If no why?
Can one have multiple packing for delivery?
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
Can you explain about Higher-level item category and item usage?
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