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Change Request Management scenario: Working examples “Emergency Correction” phase 

This blog covers the Emergency Correction phase as part of the working case initiated in SDN blog: Change Request Management scenario: Working examples

Here you will find also the possible actions and statuses of normal and urgent corrections, when you are in this MC phase.

In this phase:

If changes still have to be made after the test phase has been completed, TRs and tasks can be created and released as part of the Preparation for Go-Live phase, but only by using the task list of the scheduler manager. 

This is the suggested test for the set of corrections in this phase:

 

SDHF 8000001079

Correction

User Status

Action

Final User Status

Details

SDMJ 8000001049

Created

 

 

 

SDMJ 8000001046

In Development

 

 

 

SDMJ 8000001051

In Development

 

 

Created SMMK900664 but left empty

SDMJ 8000001053

In Development

 

 

SMMK900666, task released

SDMJ 8000001055

Consolidated

 

 

SMMK900668, imported in SMM:200

SDMJ 8000001057

Withdrawn

 

 

 

SDMJ 8000001059

Consolidated

 

 

SMMK900681,

TOC SMMK900683 Imported  in SMM:200 TOC and after SMMK900681

SDMJ 8000001061

Consolidated

 

 

SMMK900684,

TOC SMMK900686 and  SMMK900687 created and exported

Imported  in SMM:200 TOC and after SMMK900684

SDMJ 8000001065

Created

 

 

 

SDHF 8000001067

Created

 

 

 

SDHF 8000001069

Withdrawn

 

 

 

SDHF 8000001071

In Development

 

 

created SMMK900670 but left empty, H000000398

SDHF 8000001073

In Development

 

 

SMMK900672, task released H000000399

SDHF 8000001075

To be tested

 

 

SMMK900674, H000000400, imported in SMM:200, and in SMM:300 import buffer

SDHF 8000001077

Successfully Tested

 

 

SMMK900676, H000000401, imported in SMM:200

Completed

 

 

SMMK900678, H000000402, imported in SMM:300

SDHF 8000001091

Authorized for Import

 

 

SMMK900688, H000000411

“Select Transport Request to be Released” popup for  SMMK900688 appears, select it.

Import into system SMM :200

 

Don’t work with the SDMJ corrections in this phase because you only are allow to create a TR and released it by using the task list directly.

With these correction statuses I change the phase to from “Emergency Correction” to “Go-Live” phase:

image

image

 

11 Warnings:

Normal Correction 8000001046 still has status ‘In Development’

Normal Correction 8000001049 still has status ‘Created’

Normal Correction 8000001051 still has status ‘In Development’

Normal Correction 8000001053 still has status ‘In Development’

Normal Correction 8000001065 still has status ‘Created’

Urgent Correction 8000001067 still has status ‘Created’

Urgent Correction 8000001071 still has status ‘In Development’

Urgent Correction 8000001073 still has status ‘In Development’

Urgent Correction 8000001075 still has status ‘To Be Tested’

Urgent Correction 8000001077 still has status ‘Successfully Tested’

This means I SHOULD only work in this Go-Live phase with the SDMJ corrections in “Consolidated” status, and with all SDHF in status “Authorized for Import”, “Production”, “Confirmed” and “Completed”, this means with the following corrections:

SDMJ 8000001055             Consolidated                                        SMMK900668 Imported  in SMM:200

SDMJ 8000001059             Consolidated                                        SMMK900681 Imported  in SMM:200

SDMJ 8000001061             Consolidated                                        SMMK900684 Imported  in SMM:200

SDHF 8000001079             Completed                            SMMK900678 Imported already in SMM:300

SDHF 8000001091             Authorized for Import                        SMMK900688 Imported in SMM :200

Next phase in SDN Blog: Change Request Management scenario: Working examples “Go-Live” phase

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