SFDCCaseID | Date Created | Request Details | Resolution | Rating | Comments |
5386608825
|
12/6/2024 8:58:11 AM
|
Dear HPE Team ,
Please help to inform lead time and available stock for below PN :
P64633-001 , Qty : 1 , PT. NEXTINDO
872735-001 , Qty : 3 , PT. NEXTINDO
665750-001 , Qty : 1 , PT. NEXTINDO
|
LT provided
|
|
Required
|
5386166498
|
11/18/2024 2:56:29 AM
|
Dear HPE Team ,
Please help to check and process RMA for DOA Memory
Below is the detail
PN 850880-001
Qty 1
SN 922453002C8
Invoice 7740055148
Total Invoice Amount USD 137.69
INFRA PO PO-2024
|
RMA: eligible
|
|
Required
|
5386610768
|
12/6/2024 10:06:05 AM
|
Dear HPE Team ,
Please help to inform lead time and available stock for below PN :
850880-001 , Qty : 4 , PT. Berca Hardayaperkasa
Thank you.
|
LT provided
|
|
Required
|
5386670316
|
12/10/2024 3:21:27 AM
|
Dear HPE Team ,
Please help to inform lead time and available stock for below PN :
P06189-001 , Qty : 1 , Multipro
Thank you.
|
LT provided
|
|
Required
|
5386640784
|
12/9/2024 3:38:10 AM
|
Dear HPE Team ,
Please help to inform lead time and available stock for below PN :
732638-001 , Qty : 1 , PT. INFOKOM INTERNUSA
822531-001 , Qty : 2 , PT. INFOKOM INTERNUSA
775415-001 , Qty
|
LT provided
|
|
Required
|
5386518142
|
12/3/2024 6:05:34 AM
|
Dear HPE Team,
Please help to inform lead time and available stock for below
PN P21834-001
Qty 1
Customer End User - Abdurochman
PN 663120-002
Qty 2
Customer Revo Solusindo
Thank you
|
LT provided
|
|
Required
|