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 |
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
Explain the Stock Transport Order Process between plants & storage locations its detailed mechanism Procedure, Process along with paths and t-codes in detail along with your real time live data examples from your current Project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
what are the reports u have generated with help of ABAP?
I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.
how text is determined in Invoice,What are tools used in To_be study
What is physical year variant ?
What is the difference between forward scheduling and backword scheduling???
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