Delivery Fiasco

Hi everyone.  Wondering if posting this will do any good.  But here goes.  The wife and I purchased an entire kitchen appliance package a little over 2 weeks ago.  Fridge, Range, Dishwasher, and Microwave.  The origonal delivery date was last Saturday, 7/25.2015.  6 days ago, prior to delivery date, we upgraded the range.  They found one in another store and stated they would take care of having it on time for the 7/25 delivery date.Saturday morning around 8 AM, a third party delivery\install crew shows up.  The first thing they require is a waiver to be signed eliminating their responsibility for any damages during the delivery of the fridge.  Of course I declined.  Second, the range was not included in the shipment.  Third, they could not get the dishwasher out due to engineered flooring blocking the dishwasher.  They had no tools to remove a plank so no dishwasher install.  So I ended up with only the microwave which in fact was dented on the front.  They refused to un-install and return it to the store. After they packed up the Fridge and Dishwasher, I cleaned up the mess they left behind and went to Home Depot for a chisel to remove the flooring.  Removed the plank and dishwasher in about 10 minutes.  Waited all day for BB to attempt a second delivery, all the while they were trying to find the range.  Turns out, they sent the range from the near by store to ATLANTA GA, instead of truck it miles to my store.  And of course, the associates as well as the warehouse and store manager had no clue it went to Atlanta distro center. 5:30 Saturday evening, I finally give up and ask if they can just deliver the Fridge, Range, and Dishwasher today.  The warehouse manager told me the range would be in today from Atlanta.  Well, the email from BB stated delivery would be between 8:30 and 10:30 today.  It's now 12:46 and of course no sign of BB and no call to let me know what's going on.  I guess as a customer I am to take off work just to sit around and wait patiently for BB to show up when they want to. Missing work.  We have no range.  Can't run the hot water in the kitchen because that line feeds the Dishwasher we do not have yet and is disconnected. And the best part, when the dishwasher and range does get here via BB delivery, they can't install the range and dishwasher as they are not certified to do so. I would really appreciate it if anyone from BestBuy that is competent could at least give me some idea of when this will end.

I too have had a delivery fiasco and am continuing to live thru the nightmare.  After purchasing the same appliance bundle from the BB store in Santee, CA, I scheduled delivery out 3 weeks to ensure a saturday delivery.  The night before I got everything ready per ther instructions.  An unidentified person called at 8:30 am and said they would arrive in about 30-40 minutes. I got out of bed, removed the remaining things out of my fridge and sat on the couch to watch TV.  I must have dozed off because I woke up and it was 11:15.  I called the number of the delivery service who contacted the truck.  She told me that they had arrived, 'KNOCKED" on my door and since I did not answer, they left. Apparently it never occurred to them to call me again or ring the door bell. Here's where the nightmare becomes hellish. Over the last 3 days, I have spent at least 105 minutes on hold between the delivery people, 855-Best-Buy, the store I purchased the appliances from.  4 of those calls "failed" in less than a minute when some one finally picked up the phone, (I now believe BB programs their phones to do that so they never have to deal with customer calls; 1 call I was on hold over 12 minutes until I could actually speak to a real person. That person said, "I know exactly who you need to talk to," put me on hold and after about 1 minute, the call failed; Tonight, I called 855-534-6129 and spent over 18 minutes on hold before a "Jessica" offered to "Help me".  Again, she put me on hold, then I dont know what happened, but I was next talking to "Crystal" at Pacific Delivery service.  The lines had be crossed.  She said it was immpossible for her to help me and she thought the BB people had already closed for the day.  Sure enough, they had closed and no one could help me, I asked for her supervisor but they had already left for the day. There have been other calls, however, after ridiculously long hold times, I finally hung up.  The company I work for is probably 4 tims the size of BB and to my knowledge had never  received a complaint for unbelievable hold times, failed calls ( the only time my I-phone has ever had a fail call was when I was driving thru rural Wyoming about 10 months ago.. Their claims of excellent customer care is completey false.  They practise false advertising and actually mis-lead people when selling the I-phone $99/mo "Protectection plan") Another complaint at another time. I am done with BB.  Although is has be a week after the 14 day return policy period, I am going in person to do this.  I refuse to support an organization that obviously does not practise what they advertise about customer servvie; Who sub contracts to companies who also have minamal customer service.  I won't be sureprised if they put me on hod, some how forget I am there and wait on people behind me and then say, "sorry, we're going to lunch.  Wish me luck?

Similar Messages

  • ANOTHER DELIVERY FIASCO!!!

    This is regarding a 75" TV I puchased from Best Buy and wanted delivery in three weeks when my professional installers would be available. I was called the night before the delivery date and was informed my delivery would be the next day between 1:00 and 3:00 p.m. I explained that I would not be available from 1:00 to 2:30 p.m. and could I please have a morning delivery. She said she could not do that and that I should talk with the driver when he called (she said he would be calling at least an hour before the delivery) and that I could work something out with the driver. I heard nothing until around 1:25 (I was not home). I pleaded with the driver to put me last and that I could be home by the 3:00 p.m. stated last possible delivery time. He said I was the last delivery and that it would be at my home in a half hour. I absolutely needed the TV that day as I had professionals coming early the next day for extensive installation of it and other items. I got no where with him and then asked if I could pick it up at the store. He had someone else call me back to verify that I wanted to pick it up at the store. At that point I was desperate to get the TV and it was very obvious they were not going to get it to me. I got to Best Buy about the same time they came back with it (around 3:15). Fortunately it did fit in my vehicle and I was able to take it home - I could not take it into the house myself and had to wait until the next day when my workers got there to take it out. Needless to say, the entire "delivery experience" with Best Buy was totally unacceptable and very traumatic and given this last experience, I am re-thinking where I will purchase my future big ticket items!!! No doubt it will be a business that works with their customers on delivery rather than what I was subjected to!! I am extremely unhappy with the whole experience and would never recommend Best Buy's delivery to anyone.  They were only partially courteous and after speaking with them - I realized they had absolutely no intention of working with me either the night before or the actual day of delivery.  Buyers beware!!!

    I'm wondering how this is a delivery fiasco. When purchasing the TV didn't you settle on a date? You were the last delivery why would the driver need or want to wait an hour or so for you to get home? They may have had other work to do. To me it sounds like your just overreacting and BBY tried to have your delivery completed at the time you were told. Only issue was that you were busy that day and had stuff planned.

  • Early iPhone 4 Delivery Notice

    I received an email from Apple at 11:50 PM PDT Monday as follows:
    "You recently received a Shipment Notification email from Apple advising you that your iPhone has shipped.
    This email is to confirm that your delivery will occur on June 23rd. Although Apple and FedEx tracking information may currently indicate a later date, you can check the FedEx website the morning of the June 23rd to track your package to your doorstep.
    In the event that you will not be available to accept delivery on June 23rd, it may be more convenient to use our pre-sign delivery option by visiting our Order Status website at http://www.apple.com/orderstatus."
    So it appears they are letting them be delivered as they arrive vs. holding them all until Thurs June 24.
    Phil

    The email said delivery would happen even if tracking showed later delivery date. We will just have to check tracking again in the morning. Should show arriving in town/area at least.
    Gosh, if this happens, it will ALMOST make up for the aggravation of the pre-order fiasco.
    Message was edited by: DaveM2bits

  • Iphone 6 plus delivery date

    I pre-ordered 2 iphone 6 plus phones on 9/12, when I ordered the ship date was 9/19, when I received my confirmation email the date was 10/7. When I check the order status online, there is no date and it says the order was processing. My credit card has still not been charged. Is there anyway to find out when my phones will actually be shipping?

    Agreed!!! As I stated earlier, I placed my order at approx 3:40-45am EST 12th for the Space Grey 64GB Plus. The VZW site was down for approx 30+ minutes right after 3am EST on the 12th as I started trying at 2:58am. That being said, I should have been good to go for the 19th. I even called and spoke to a rep at 4am EST and his exact words were, after he told me that even the VZW reps couldn't access their site for 30+ minutes  either" You are good to go for delivery on the 19th" and also that I was somewhere between first 300-400, , for whatever that is worth. My confirmation email that came in at approx 4:50am, showed the 7th for the delivery date for some reason. Why should I have to wait weeks when I placed my order so early? I don't believe that VZW's pre order allocation of 6+ 64GB phones ran out in what was approx 15-20 minutes of available ordering time.
    The story gets more interesting yesterday... late in the afternoon, I check my status with my pre order confirmation # and BOOM, up comes a tracking # that I  click on and it takes me to site FedEx. At that point I am am happier, but check back later and notice that the Order # doesn't match mine. (I kept the sites open in my browser) I called VZW and they tell me they don't know how I got that as it wasn't my order and mine is still sitting at "Your order is in process and Shipping Date - Not available at this time.  One of the CS  reps said I should feel lucky as my confirmation email states a deliver date of the 7th.  (BTW - That tracking # shows this morning that is destined to go to Hawaii, so obviously not mine) It wasn't showing the destination yesterday.
    That all being said, it may be time to cancel my order and leave Big Red. I've had my phone # and started with Bell Atlantic Mobile back in 1993 or 94, which went on to become Verizon. I stayed with them until the iPhone 3G came out and switched to AT&T. They were the only carrier with the iPhone at that time.  I went on to pre-order the iPhone 4 with AT&T a few years back and it went as smoothly as could be, I ordered as soon as the pre-order opened, got a confirmation email and my status never changed and I received the phone on the release date. I'm also tired of being treated like a lemming. I will also NEVER take part in a fiasco like this ever again., I realize it must be a logistical nightmare with tons of people clammering to buy these phones, but if you don't have any more available for pre order and delivery on the 19th, then say that and say, we are sold out of the 9/19 delivery date and that if you order, it will be back ordered, which is ultimately what has taken place.          

  • Depot excise invoice is open and delivery is cancelled.

    Dear Friends,
    User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document.  So now how to cancel the depot excise invoice.  Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
    And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
    Please tell me the process how to resolve it.
    Regards,
    Sreehari
    Message was edited by:
            Sreehari Kondapalli

    Hi,
    There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
    Regards,
    Murali

  • Using SQVI to generate report of open and released delivery schedule lines

    All,
    I'm using SQVI  to generate an excel spreadsheet for some buyers to show open released schedule lines because they are a 1 line item per scheduling agreement company.
    I used the logical database MEPOLDB instead of a table joint and pulled fields from EKKO(vendor, SA #,&purchasing group), EKPO(Material Number), EKEH(schedule line type), and EKET(delivery date, scheduled qty,previous qty).
    Does this sound like I'll get the results I want on paper as long as I use the right selection criteria, because the report I'm getting isn't quite what I expect? I am unable to identify which lines are authorized to ship vs. trade-off zone, planning, etc. in the report thus far.

    Hi Mark,
                 I have faced same requirement. I am not sure about transporting to TST and PROD. I done by this way.
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    About authorization , if its not sensitive report, BASIS can restrict at transaction level.
    Regards,
    Ravi.

  • Delivery of Free Goods...

    Hi Team,
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    Please help me in this.
    Thanks.
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    Hi Suman,
    that was for ur understanding.
    As the free goods have TANN item category , in delivery picking wont happen for free goods.
    But if your requirement is it should appear in delivery then for item category TANN in 0vlp , check the box , item relavent for picking. .
    and then you can do delivery for free goods
    But if you change the standard item category TANN it will affect the other standard process also. So it is advisable not to corrupt change the standard item category
    Hope this will help.
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  • Sale Order Status Change after delivery of materials from projects

    have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
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    Regards,
    Ranjan

    Hi,
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    Thanks & Regards,
    Biplab Ranjan

  • Report:SALE ORDER Vs DELIVERY

    Hi Guru's,
          Am creating a report for my client that is Delivery performance Month Wise
    this report should display  the customer wise Sales information like  ordered qty delivered qty then open qty for every month.
    So where i can fetch these information and how can i display the report
    Regards,
    Guru
    Edited by: Vijay Guru on Aug 28, 2008 11:11 AM

    HI Vijay,
    I executed the query in 'Query Manager' and it executed fine prompting me to choose the 'Dates'.
    I think you are making mistake somewhere which Iam not able to judge.
    And you cannot execute the query in SQL Server Query Analyser coz the
    [%0] and [%1]
    works only with SAP 'Query Manager'
    untill to identify the error you can use the following query
    SELECT T1.[DocNum] as 'Sales Order No', T1.[DocDate] as 'Sales Order Date',
    T1.[CardCode], T1.[CardName], T0.[ItemCode], T0.[Dscription], T0.[Quantity]
    as 'Sales Order Qty', T0.[Quantity]-T0.[OpenQty] as 'Delivered Qty', T0.[OpenQty] as
    'Balance Qty' FROM RDR1 T0  INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
    where T1.[DocDate] between '2008/04/01' and '2008/04/30'
    you can change the dates in the query as per the need.

  • Report of cancelled Delivery Document, Billing Document & Shipment Document

    Hi,
    How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
    Regards,
    VK

    Hi,
    Good Day,
    Cancelled Delivery will available in Table CDPOS
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    OBJECTCLAS    LIEFERUNG              
    OBJECTID       Delivery Number
    TABNAME       LIKP                   
    CHNGIND       D                      
    Cancelled Invoice available in Table VBRK Pass Below Parameter
    FKSTO = 'X'
    Shipment Document Once you delete i don't thinks will get the details.
    May we can use Userexist and maintain customized table to track the deleted shipment number.
    Best Regards,
    KSK

  • Report generation for Delivery Blocked Orders

    Hi All,
    I am trying to pull up a report which should contain only orders with the Delivery Block.
    Through VL06O i can get the orders which need to PGIed, which are open, which are stuck in workflow and which have got delivery block.
    So is it possible to separate the delivery blocked orders (from an end user point of view) from the other orders. I tried to have a look at the filters which i could put on the VL06O-> Outbound Deliv. for PGI, but couldn't find it.
    can any one help in thi regard.
    Thank you in advance.

    Hi,
    Try report V.02 - Incomplete Orders

  • Open commitments though Delivery complition ticked for PO.

    Dear Experts,
    I am facing a very strange issue.
    We have a PO with 10 line items all items are alike except line item 9/10 where unit of measure is EA (each) and for others it is D (days). (account assignment catagory as Project, in the account assignment  WBS element, Commitment item, Funds center, Fund are maintained, and it is same for all line items),
    All the items are ticked for del.complition. So apperantly these items should not appear as open commitments in Funds consumption report,
    First Eights lines (which have unit of measure as D) are not appearing in Fund consumption report but the last two line items 9/10 (with unit as EA) are appearing as open commitment in Funds consumption report.
    I just changed the unit of measure of line item 8/9 to D from  EA and saved the PO. After this i run the Funds consumption report and to my surprise the line items 8/9 are not appearing as open commitments.
    I am not getting how come Unit of measure is playing role in Funds consumption. 
    Can somebody help me understand.
    Best Regards
    abhijit

    Hi,
    This reply is more of a guess work than otherwise:
    Commitment seems to be created with unit of measure as D, possibly because that is the base unit of measure. EA could be alternate unit of measure which is entered in the PO. When you set delivery completion indicator, commitment is removed to the extend of  EA rates (reason note known - possibly due to corrections in PO subsequently from D to EA. You can check the PO change history in this regard)
    To further understand the issue, you can verify the value of commitment with D & EA from table COOI by passing the object number with and without delivery completion indicator. Alternatively, you can use transaction RKACSHOW to see the changes in commitment with differing units of measure and with / without delivery completion indicator.
    Please post the results after trying out.
    Muraleedharan.R

  • Delivery Completed Indicator  - Open PO Quantity Issue

    Hi All,
    I have an issue relating to our Open Purchase Order Report.  I have some POs which are appearing on the report eventhough they are marked, 'Delivery Complete' ie NOT open. The example of a PO is where the PO Quantity is 100 and the Goods Receipt is 99.  The user knows that there will be no further deliveries and therefore marks the PO 'Delivery Complete'
    In the Extractor to BI we have extracted this field ELIKZ 'Delivery Completed Indicator'.  The structure of our datamodel is
    PSA -> DSO (Write Optimised DSO) -> Cube
    We calculate the Open PO Qty by taking 'PO Qty' minus 'Goods Receipt Quantity' I have checked the example PO in the cube & DSO.  I can see that for the infoobject 'Delivery Complete Indicator' that it has been marked 'X' but only on the records relating to the Goods Receipt for this PO.  The original PO record is added to the cube eg on 1st Jan and then the Goods Receipt record, including the delivery complete indicator is added to the cube on 31st Jan, but the original record is not updated by this indicator.  Therefore at the moment I cannot use this to filter out records in my query.  See below how it looks in the Cube;
    Created Date - PO No - PO Line - Del Complete Indicator - PO QTy - Goods Receipt Qty
    01.01.2011       123      10             (Blank)                             100
    31.01.2011       123      10                 X                                                         99
    What should I do?  How have you created this report?
    Just to let you know I have already read the post Delivery Completed Indicator(ELIKZ:0COMPL_DEL) in 2LIS_02_SCL
    Many thanks for your help,
    Michelle

    Hi Kalyan,
    Thanks very much for your message,
    In my case if the Order Qty is not equal to receipted this does not always mean that it is open.  Sometimes the receipted quantity can be over or under (not equal) and the PO can be closed.  What do you mean by confirmed quanity?  Also, this is a Purchase Order report not a Sales report.
    You have said...
    "Then I would suggest to still keep the condition on the Net ord qty and Net confirmed qty and exclude the del compl indicator as X and also the status as open "
    I don't understand how this will work.  My issue is that the indicator is not on all the records of a PO only the receipted records.
    Can you help again please?
    Many thanks
    Michelle

  • IS AUTO - How to block creation of delivery

    Hi,
    We are working on IS Auto Industry. Right now we are facing one issue. We are getting confirmation of service instead of GI. I do analysed the problem and found that this is happening because of the following.
    We are creating delivery using BF Message. While creating delivery system check for schedule lines in the corresponding SSA. If there are JIT schedule line then we do not have any problem. However, If there are no JIT delivery schedules, forecast delivery schedules will be considered. In this case system will not be able to perform PGI and gives confirmation of service instead of GI.
    Can we configure the in such a way that it should create delivery if & only if JIT schedule lines exists? Otherwise, (no JIT Schedule but Forecast Schedule exists) system should throw error in BF Message.
    Pls suggest.
    Regards,

    Hello Prem,
    What I understand from your post is that you want that a delivery document created for a Sales order should not allow the quantity to go beyond the Sales Order Quantity.
    You can do this by going to the following customizing entry.
    First determine the item category relevant to you here:
    LE -> Shipping -> Deliveries -> Define Item Category determination in Deliveries
    Then go to "Define Item Categories for Deliveries". Open the relevant item category. In the field "check overdelivery" Provide value "B" and save.
    Hope this helps.

  • Link between Delivery and Sales Order Schedule Line

    Hi Gurus,
    I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
    For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
    Report should be something like this
    Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
    O1                 10      1                       D1           10            5
    O1                 10       2                      D2            10            5
    O1                 10       3                      D3            10            4
    How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
    We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
    Please help.
    Regards,
    Gaurav

    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
    Sale order   Item    Schedule line  qty
    SO1            Item1     Sch1            10
    SO2            Item1      Sch2           10
    Delivery Item QTy
    DO1       IT1   15
    DO2       IT1    5
    In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
    So I am not sure if you can establish a one to one link, please check with your SD consultants.
    Regards,
    Ashwin G

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