Production Ticket(ST) #12249
NIBOU - VAN SALES price code for customer is automatically assigned for customer
Job Remark:
Ticket Logged Date:
17/07/2024
Ticket No.:
Related Ticket ID:
Type:
Support Request
SLA Initial Response:
17/07/2024
SLA Delivery:
19/07/2024
Esclation Time:
Issue Reoccurance#:
Actual Initial Response:
17/07/2024
Resolution:
1) Check the customer data in datanory and autocount.
2) Found that the price code come from integration.
3) Escalate to level 3. https://app.clickup.com/t/9018039480/TK-829
Requester ExpectedDeliveryDate:
Delay Justification:
Priority Seq:
Effort (Hour):
External Ticket #:
None
Description
Based on checking, the VAN SALES price code for customer is automatically assigned for customer that does not have price code in autocount
History
#1 Updated by Rashdan Hussin 2 months ago
- Status changed from Assigned To to Support In Progress
#2 Updated by Rashdan Hussin 2 months ago
- Status changed from Support In Progress to Escalated to Level 3
- % Done changed from 0 to 50
- Actual Initial Response set to 17/07/2024
- Resolution updated (diff)
#3 Updated by Rashdan Hussin about 2 months ago
- Status changed from Escalated to Level 3 to Pending Client Verification
#4 Updated by Rashdan Hussin about 2 months ago
- Status changed from Pending Client Verification to Ticket Resolved