Key Summary:
• The data to be set up has been gone through and already identified which one will be responsible by CGI as a Configuration and which will be set up as item master data by Pandora.
• The AQL has been agreed to be implemented on phase later
• Quality team will prepare the data required to be setup for PPT2 go-live SKUs and provided to CGI and Andrew
Follow up:
• Morten to ensure those data configuration done by CGI (Yehya and Aco) is completed within Jul 15
• Quality team to provide data required to be setup for PPT2 go-live SKUs within Jul 12
• Deloitte will organise a session to discuss and finalise the test group required for iQC and FQC within Jul 15