Special Exceptions
Part Orders
SLA/ETA
D360
Miscellaneous
100

If we receive a 4HR part order for Microsoft at 4:30 PM customer local time on a Thursday. What service will we ship the part and what will out ETA be?

Scheduled drive. Friday 8AM customer local time

100

We receive a NBD for customer located in Rome Italy, per the depot routing guide we should order from AMS. AMS does not have stock but the Rome depot has stock. Do we proceed?

Yes

100

A NBD order for a customer in the US shipped FedEx priority overnight will have what time as their ETA?

NBD @ 10:30 local time

100

If its a part only RMA, when should the status be changed from Accepted to Dispatched

After we receive the order number from Flash or Choice

100

When placing a manual softlayer order what are we looking for on the softlayer spreadsheet? Serial Number or Part Number

Serial Number- One we are ordering CANNOT be on list

200

If we received a NBD RMA for Facebook in the US and the closest part available is 170 miles from customer what service should we ship the part?

NBD - its over the 150 mile cut off

200

If we receive a multiline RMA requesting 7 parts "part number starting with AOC" how long should we wait to after escalating to Arista to place the order?

We don't wait and we don't escalate as we can proceed as long as stock is available. 
200
What is the only times we do NOT convert in D360?

Requested Delivery Date

SLA for a 4HR



200

When a order is placed as a scheduled drive or 4HR what should we put our AWB as in D360?

Local Courier

200

If we forget to include the Delivery ID after we have already placed the order what do we need to do?

Email vendor ASAP with the missing information

300

If we receive a NBD RMA for a US customer and there is no stock in HAY or DAL but other depots in the US have stock. Should we escalate for approval to proceed from a local depot?

No- We can proceed from depot without any approval

300

If we receive a NBD RMA and the part is not available at the depot the routing guide says to order from, but it is available at another depot that will make the SLA. What should we set our HIT-RATE as?

Yes-Gross

300

Does Britain have a 4th of July?

Yes, the also have a 5th of July and a 6th of July

300

If you go to break of meal, who do you need to inform before you go and when you come back?

Shared Services Team Chat

300

How many OPT misses can you cause before being written up?

First OPT miss = a write up
400

If we receive an RMA for a customer that is on the Delivery ID required job aid, but there is no delivery ID listed in the RMA. Should we place the order and send email to customer asking for delivery ID?

NO- we send email asking for delivery ID and place RMA on hold until we receive it 
400
NBD RMA for the US- Requested part is not available at HAY however alternative part is available at HAY and requested part at DAL- how do we proceed

Original requested part from DAL

400

We receive a 4hour RMA for a customer located in Germany at 15:32 local time how do we proceed and what will my SLA be.

Proceed as 4HR 

SLA- 19:32 customer local time/13:32 EST

400

If we place a manual order with Choice at 12:00 EST- What time does the system update the serial number in the part information tab?

If does not- You placed it manually you must manually update all fields 

400

Is Australia part of EMEA? 

No

500

We are placing a NBD order for an RMA and realize that the order will be placed after the NBD depot cut off but before 3:30PM local time by checking depot cut off guide. Part is available 150 miles from customer site what should we do?

Place as a scheduled drive

500

SOFTLAYER RMA requesting part with AOC prefix how do we proceed?

via EDI

500

We receive a NBD RMA for a customer located in Israel on Thursday at 08:00 customer local time. What will the ETA & SLA be?

ETA: Sunday @ 15:00 customer local time

SLA: Sunday @ 17:00 customer local time

500

When doing a log check/follow up what is the difference between part proof of delivery & record completed?

Part proof of delivery we are adding the POD

record completed we are completing the record

500

There is no delivery ID listed in the order text but in the work description there is. Is this vaid?

YES- must be included on order