Processing centre
If within 5 to 8 days - update over sheet
Beyond 8 days - create a ticket for L3
Indian Warehouse
More than 48 hrs - create a ticket for L3
Indian Warehouse
More than 48 hrs - create a ticket for WH as Urgent handover (not for L3) - SME will follow up on such tickets
Logistics
Ticket creation is based on pin code and not EDD.
Check the pin code from the tracker sheet, if it shows breach then create a ticket for L3.
If there are fake remarks & delivery is delayed irrespective of EDD - create a ticket for L3.