Plano de cutover NF-e 10 Incoming Automation
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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