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Former Member
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Abaixo uma idéia/sugestão de plano de cutover!

* Caso você não tenha seus pedidos de compra e programas de remessa com chave de confirmação você precisa ter um plano para atualização ou criação de novos pedidos/programas de remessa bem como exclusão dos antigos; além é claro de um plano de comunicação para os fornecedores. ** Lembre-se que você não consegue alterar a chave de confirmação uma vez que tenha lançado alguma entrada para o pedido.

** o tempo médio de upgrade demora em torno de 15 horas.

#TaskTime* Start Date* Finish DatePre-Req?StatusSystem
1Review security and submit the request to production8h12/7/11 12:0012/8/11 12:00 CompletedGRC
2Configure PNF as virtual system1h12/6/11 15:0012/6/11 16:00 CompletedGRC
3Business approval1h12/8/11 14:0012/8/11 14:00 CompletedALL
4IT approval1h12/8/11 14:0012/8/11 14:00 CompletedALL
5Review STRUSTO2 certificates to see they are expired 4h12/7/11 8:0012/7/11 12:00 CompletedGRC
6PPI Nfe Content Installation1h12/8/11 8:0012/8/11 9:00 CompletedPI
7Create the PI scenarios8h12/8/11 9:0012/9/11 9:007CompletedPI
8Send the emergency request to gain the transport approval 2h12/9/11 10:0012/9/11 14:00 CompletedALL
9Create the RFC connection (NFE_IN) on PNF1h12/9/11 14:0012/9/11 15:00 CompletedGRC/ERP
10PNF online Backup 1h12/9/11 13:0012/9/11 14:00 CompletedGRC
11PNF shutdown-12/9/11 14:00-3;4;10CompletedGRC
12PNF upgrade NW 702, NF1027h12/9/11 15:0012/10/11 18:0011CompletedGRC
13Check point - upgrade status0h12/10/11 12:0012/10/11 12:0012CompletedALL
14Check points - Go x Non Go-12/10/11 18:0012/10/11 18:0013CompletedALL
15PNF online Backup1h12/10/11 18:0012/10/11 19:0014CompletedGRC
16Setup TMS on NF system1h12/10/11 19:0012/10/11 20:0015CompletedGRC
17Apply PNF transports1h12/10/11 20:0012/10/11 21:009;14;16CompletedGRC
18Apply PAG transports1h12/10/11 21:0012/10/11 22:009;14CompletedERP
19Apply PPI transports1h12/10/11 18:0012/10/11 19:007;14CompletedPI
20Assign the NF-e roles1h12/10/11 21:0012/10/11 22:0017CompletedGRC
21Setup SSL STRUSTO2 SMICM SICF/Certificate Installation in PNF / STRUST3h12/10/11 19:0012/10/11 22:0015CompletedGRC
22Config message on SO101h12/10/11 19:0012/10/11 20:0015CompletedGRC
23All systems down for PM (Preventive maintenance)8h12/11/11 0:0012/11/11 8:00 CompletedALL
24Review all ERP systems6h12/11/11 9:0012/11/11 15:0023CompletedALL
25Check point - Test verification on PNF/Final go x non go1h12/11/11 15:0012/11/11 16:0024CompletedALL
26Backoff upgrade buffer if non go3h12/11/11 15:0012/12/11 2:0025Not initiatedGRC
27Go-live-12/12/11 2:0012/12/11 2:00 CompletedALL