Answer / sunil kumar

Handling tickets is called Issue Tracking system. The errors
or bugs forwarded by the end user to the support team are
prioritized under three seviority High, Medium and Low. Each
and every seviority as got its time limits before that we
have to fix the error.

The main job of the supporting consultant is to provide
assistance on line to the customer or the organisation where
SAP is already implemented for which the person should be
very strong in the subject and the process which are
implemented in SAP at the client side to understand,to
analyse,to actuate and to give the right solution in right
time.This is the job of the support consultant.

The issues or the tickets(problems) which are arised is
taken care of on priority basis by the support team
consultants.

The work process in support projects are given below for
your reference.

1. The customer or the end user logs a call through any
tool or by mail (RADIX).

2. Each one of the support team is a part of support group.

3. Whenever a customer logs a call he /she has to mention
to which work group (by name).

4. Once the calls came to the work group, the support
consultant or the team need to send an IR (Initial Response)
to the user depending upon the priority of the calls.
(Top,High,Med,Low,None)

5. Then the error is fixed, debugged by the support
consultant or the team. Then after testing properly by
generating TR(Transport Request through the basis admin)

6. Then it is informed to the end user/customer/super user
about the changes which have moved to the production server
by CTS process.

These are the process. In summary, what I understand is
that if any configuration or customization is required to
solve the issue, then the consultant have to work on DEV
Client, then the end user will test it in the QA client and
after approval the BASIS consultant has to transport it to
the PRODUCTION client.

An example:
Tickets in SD can be considered as the problems which the
end user or the employee in the company face while working
on R/3. Tickets usually occur during the implementation or
after theimplementation of the project. There can be
numerous problem which can occur in the production support
and a person who is working in the support has to resolve
those tickets in the limited duration, every ticket has the
particular deadline alert so your responsibility is to
finish it before that deadline.

To begin with , we should give "TICKET" to you for not
knowing it.

Here is an eg of a ticket raise:
End user is not able to
1. Create Sales order for a customer from a New plant ,
since shipping point determination is not happened . (
Without Shipping point the document becomes INCOMPLETE and
he will not be able to proceed further like DELIVERY,
BILLING).

He raises a ticket and the priority is set in one of the
below:
1. Low 2. Medium 3. High.

Now you need to solve this ticket. You would analyze the
problem and identify that the SP configuration has to be
done for the new plant.

You would request a transport for DEV CLIENT to BASIS. You
do the change and Request one more Transport to BASIS for QA
client. The End user will test the same by creating a sales
order for the new plant and approve it.

Finally, you request a transport to move the changes to
PRODUCTION. Once the change is deployed in production the
TICKET is closed. What I have given is a small example. You
would get some real issues with severity HIGH in your
day-day support

Answer / sunil

hi
ticket is catogorised into 3 group
1-request base
2-problem base
3-enhancement base

during business activity whatever end user is facing a
problem that is called issue.ticket means the issue + tool
(ticket tracking tool)

Answer / subha

Hi Sunil

Thanks for the detailed answer . HereI came accross a
ticket and have a doubt . Hope you can guide me

A consignment order is being created for a customer with
a new product
and also defined all the values properly in customer
master ; materila master ; and customer material master .
then i had give my pricing condition as pr00 in vk 11 and
also dfeined my pricing proccedure for the new sales org .
Now the proble is that when i creat a slaes order CI . THE
error i gt is pricing proccedure not defined for the
customer no xxxxx . what could be the issu
Is it because i mentioned the acount group as payer insted
of sold to party or is it because the nouber i have
assigend to customer is for foc . Please advice

Answer / anonymous user

in configuration if any change has to be made according to
the requirement of the customer which the customer has not
included in the business blueprint stage and still requests
the implementing company to do that is called ticketing.

Answer / idris khan

hi,
ticketing means the missing of requirement in blue print,
we have to create the requirement and solve the problem,
correct me if iam wrong.

In sales order how system does picks up plant?

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