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Overall Schedule Resources Deliverables

B Complete
Current
G On Track/ Good
Y Potential Risk
Previous
R Needs Attention

Trend Jul 09 2021


Functional/Technical/Automation Testing/AMS:

Accomplishments for that week: Plan for next week :

• Fix for intermittent pricing issue in Ecom orders. • R3.0 Hypercare Support (Continued..)
• Project error resolved for HUM 342 Mfg. General Mgt and • POC for bringing MAST complete batch number in line with
Admin. global design for ease in BI reporting.
• Reserved but Not Released Orders issues resolved for Turkey • MDM Datamart FS drafting.
•  HU3 inventory org closed after resolving the unprocessed
shipping and uncosted transactions.
• FS for PO Price report additional columns delivered.
• 49 incidents closed this week. 13 RITMS’ resolved.
• 5 NPLCO’s taken to launch.

Risk & Open Issues: Major Milestones Owner Start End Status

R 3.1 Go live Aug-21


R 3.2 Go live Nov-21

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