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:
Correction | User Status | Action | Final User Status | Details |
SDMJ 8000001049 | Created |
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SDMJ 8000001046 | In Development |
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SDMJ 8000001051 | In Development |
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| Created SMMK900664 but left empty |
SDMJ 8000001053 | In Development |
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| SMMK900666, task released |
SDMJ 8000001055 | Consolidated |
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| SMMK900668, imported in SMM:200 |
SDMJ 8000001057 | Withdrawn |
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SDMJ 8000001059 | Consolidated |
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| SMMK900681, TOC SMMK900683 Imported in SMM:200 TOC and after SMMK900681 |
SDMJ 8000001061 | Consolidated |
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| SMMK900684, TOC SMMK900686 and SMMK900687 created and exported Imported in SMM:200 TOC and after SMMK900684 |
SDMJ 8000001065 | Created |
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SDHF 8000001067 | Created |
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SDHF 8000001069 | Withdrawn |
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SDHF 8000001071 | In Development |
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| created SMMK900670 but left empty, H000000398 |
SDHF 8000001073 | In Development |
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| SMMK900672, task released H000000399 |
SDHF 8000001075 | To be tested |
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| SMMK900674, H000000400, imported in SMM:200, and in SMM:300 import buffer |
SDHF 8000001077 | Successfully Tested |
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| SMMK900676, H000000401, imported in SMM:200 |
Completed |
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| SMMK900678, H000000402, imported in SMM:300 | |
SDHF 8000001091 | Authorized for Import |
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| 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:
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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