• For PPT2 Sep live-testing, there are 29 FDDs, in which majorities are ready for functional test (in test) and deployment. 1 FDD is ready for Nov code drop and functional test (in test) while the rest are in progress of functional design and new creation.
• Inbound material receiving and Finance processes will not be included in Nov code drop. However, the Purchase Order for BOM item will be included.
• The current process for raising new CRs will be maintained, K. Skouboe being a single point of contact for raising CRs.
• The CRs and fixed defects will be functional tested and approved by BLs in the test environment before being deployed in HotFix environment for UAT and regression testing. Once the test results have passed, CRs and fixed defects will be deployed in PROD MANU environment respectively (please see the attachment).
• Activities carried under the Test GMA environment will be taken over by MS Test Factory team in the future.
• The current testing process will be maintained until notifications from OCP has taken place.