Commit f8d9e07b authored by 单鹏辉's avatar 单鹏辉

issue: 更新 start-start-005 sap_status: 未开始→已完成

parent 7c50bd30
...@@ -11,10 +11,11 @@ system: SAP ...@@ -11,10 +11,11 @@ system: SAP
registered: 2026-07-23 registered: 2026-07-23
category: 用户操作问题 category: 用户操作问题
priority: priority:
sap_status: 未开始 sap_status: 已完成
acceptance: NA acceptance: NA
plan_date: "" plan_date: ""
developer: "" developer: ""
evidence: []
attachments: [] attachments: []
source: 运维群-销售内勤 source: 运维群-销售内勤
linked: [] linked: []
...@@ -29,3 +30,5 @@ linked: [] ...@@ -29,3 +30,5 @@ linked: []
## 进展日志 ## 进展日志
- 2026-07-23 · 单鹏辉 · [运维群-销售内勤] · 创建问题;sap_status=未开始, acceptance=NA;owner=单鹏辉→单鹏辉 <shanpenghui@boscloud.cn>(新建指派) - 2026-07-23 · 单鹏辉 · [运维群-销售内勤] · 创建问题;sap_status=未开始, acceptance=NA;owner=单鹏辉→单鹏辉 <shanpenghui@boscloud.cn>(新建指派)
- 2026-07-23 · 单鹏辉 · [运维群反馈] · 问题已解决,价格问题导致重复发货单,已撤销重新过账;(sap_status: 未开始→已完成)
- 2026-07-23 · 单鹏辉 · [checklist:chk-complete-required] · 解决方案=20号出库了,发现价格有问题撤销后修改在22号重新过账了;工时(hours)=0.5
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