Status update on LE_Phase_V

Particulars
1 BBP sign off

2 Master Data & KDS

1. Final Transportation Planning Point List with address
2. Final Delivery planning Point list with address
3. Transportation planning point to delivering plant assignment
4. Final Route master for Vehicles
5. Final Route master for Vessels
6. Final Route driven Fare master for internal vehicle
7. Final Trip driven Fare master for internal vehicle
8. Final Fare master for third party transport vendors
9. Final Rate Group list for all vehicles/equipment
10. List of Invoicing Plant Customer for company codes having multiple plants
11. Customer master if any

3 First cut master data to Pwc

4 Second cut master data to PwC

5 Smart forms and reports

6 Unit testing

7 End user Identification

8 End user training plan

9 Logistic support for end user training

10 User Acceptance Test (UAT)

update on LE_Phase_V

Description Current Status

Yes

Defined and applicable for physical operation of vehicle Yes

From where the program will be given against undelivered SO. Yes
Yes
No
No
No
No
No
No
Yes
No

Yes

No

In progress

Modification suggestion is provided to PwC but not yet applied Yes

In progress

In progress

Taken care by IT department No

No