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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.

# Task Time * Start Date * Finish Date Pre-Req? Status System
1 Review security and submit the request to production 8h 12/7/11 12:00 12/8/11 12:00 Completed GRC
2 Configure PNF as virtual system 1h 12/6/11 15:00 12/6/11 16:00 Completed GRC
3 Business approval 1h 12/8/11 14:00 12/8/11 14:00 Completed ALL
4 IT approval 1h 12/8/11 14:00 12/8/11 14:00 Completed ALL
5 Review STRUSTO2 certificates to see they are expired 4h 12/7/11 8:00 12/7/11 12:00 Completed GRC
6 PPI Nfe Content Installation 1h 12/8/11 8:00 12/8/11 9:00 Completed PI
7 Create the PI scenarios 8h 12/8/11 9:00 12/9/11 9:00 7 Completed PI
8 Send the emergency request to gain the transport approval 2h 12/9/11 10:00 12/9/11 14:00 Completed ALL
9 Create the RFC connection (NFE_IN) on PNF 1h 12/9/11 14:00 12/9/11 15:00 Completed GRC/ERP
10 PNF online Backup 1h 12/9/11 13:00 12/9/11 14:00 Completed GRC
11 PNF shutdown 12/9/11 14:00 3;4;10 Completed GRC
12 PNF upgrade NW 702, NF10 27h 12/9/11 15:00 12/10/11 18:00 11 Completed GRC
13 Check point – upgrade status 0h 12/10/11 12:00 12/10/11 12:00 12 Completed ALL
14 Check points – Go x Non Go 12/10/11 18:00 12/10/11 18:00 13 Completed ALL
15 PNF online Backup 1h 12/10/11 18:00 12/10/11 19:00 14 Completed GRC
16 Setup TMS on NF system 1h 12/10/11 19:00 12/10/11 20:00 15 Completed GRC
17 Apply PNF transports 1h 12/10/11 20:00 12/10/11 21:00 9;14;16 Completed GRC
18 Apply PAG transports 1h 12/10/11 21:00 12/10/11 22:00 9;14 Completed ERP
19 Apply PPI transports 1h 12/10/11 18:00 12/10/11 19:00 7;14 Completed PI
20 Assign the NF-e roles 1h 12/10/11 21:00 12/10/11 22:00 17 Completed GRC
21 Setup SSL STRUSTO2 SMICM SICF/Certificate Installation in PNF / STRUST 3h 12/10/11 19:00 12/10/11 22:00 15 Completed GRC
22 Config message on SO10 1h 12/10/11 19:00 12/10/11 20:00 15 Completed GRC
23 All systems down for PM (Preventive maintenance) 8h 12/11/11 0:00 12/11/11 8:00 Completed ALL
24 Review all ERP systems 6h 12/11/11 9:00 12/11/11 15:00 23 Completed ALL
25 Check point – Test verification on PNF/Final go x non go 1h 12/11/11 15:00 12/11/11 16:00 24 Completed ALL
26 Backoff upgrade buffer if non go 3h 12/11/11 15:00 12/12/11 2:00 25 Not initiated GRC
27 Go-live 12/12/11 2:00 12/12/11 2:00 Completed ALL
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