Interested to Buy Any Domain ? << Click Here >> for more details...
How will be the Ticket process flow happens in a Production
support project
- 3 Answers
- 24023 Views
- Catalytic Software, Mind Tree, Qwest, TCS, I also Faced
- E-Mail Answers
Answer Posted / sudhir m dandinavar
Every query which are generated from the ticket are consider as request and based on the priority from the client we resolve the issue.
Priorities can be classified as high medium and low and based on the priority we have the resolve or close the ticket with the specified period of time.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
The transaction code used to create a return delivery?
What and where types of copy controls we change
What is the difference between a sales activity and a sales document?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Is it possible to assign two different sales organizations to the same company code?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the path to define condition type in sap for pricing?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is item category and how is it determined?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How do you integrate sd with mm, fico?
What is backorder processing or partial delivery?
How do I change this?
Do you have schedule lines in the delivery?
