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INTERNAL #

RSSP (Apps)
Mar-22
Activity MD PIC (Role) Status
W2

Analyze & Design 15 BPA


Development
PSS 20 Table
Data Landing 6 DE
SAP 2 Table
Data Enrichment 20 DE
Data Mart 12 DE
Integrasi Cloudera RSSP 12 BE
Setup Project 2 FE
Explore API 2 BE
Menu Sales History 13 FE/BE
Menu Unit Supply Planning 17 FE/BE
Menu Stock Ratio 10 FE/BE
Menu Supply N+1 15 FE/BE
Menu Setting 5 FE/BE
Menu Master Budget 15 FE/BE
Menu FAQ 4 FE/BE
Testing
PSS 20 Table
Testing Data Landing 10 SQA
SAP 2 Table
Testing Data Mart 15 SQA
Menu Sales History 6 SQA
Menu Unit Supply Planning (Cabang) 6 SQA
Menu Stock Ratio (HO + Kawil) 3 SQA
Menu Stock Ratio (Cabang) 5 SQA
Menu Supply N+1 (HO + Kawil) 6 SQA
Menu Supply N+1 (Cabang) 3 SQA
Menu Master Budget (HO) 6 SQA
Menu Master Budget (Cabang) 3 SQA
Menu Setting (HO) 3 SQA
Menu FAQ (HO+Kawil+Cabang) 1 SQA
UAT 2 SQA
Feedback UAT
Preparation Live
Go Live

Total MD 214
INTERNAL #

MD
3 BE
5 BE

4 BE

DL
INTERNAL #

Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22


W3 W4 W1 W2 W3 W4 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3
INTERNAL #

Aug-22 Sep-22 Oct-22 Nov-22 Dec-22


W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
INTERNAL #

Automatch RRN (DSO)


Mar-22
Activity MD PIC (Role)
W2 W3 W4

Analyze & Design 20 BPA


Development
Background Automatch RRN 12 BE/FE
Monitoring UI - PSS 10 BE/FE
Monitoring UI - SAP 10 BE/FE
Exclude RRN 5 BE/FE
SalesOrder Automated Matching Noka RRN 5 BE/FE
TSD Document 2 BE/FE
Integrasi with SAP 5 BE/FE
UI + Suggest + detail request 17 ABAP
RRN Dummy DSO 4 ABAP
Testing
Testing QA 34 SQA
Testing UTT 25 SQA
UAT 1 SQA
Feedback UAT
Preparation Live
Go Live
Total MD 150
INTERNAL #

MD
3 BE
5 BE

4 BE
INTERNAL #

DL
INTERNAL #

Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22


W1 W2 W3 W4 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1
INTERNAL #

Sep-22 Oct-22 Nov-22


W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

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