HOLIDAY LIST - 2024

SI. No. Occasion Date Day

1 New Year’s Day 01/Jan/2024 Monday
2 Republic Day 26/Jan/2024 Friday
3 Maha Shiv Ratri * 08/Mar/2024 Friday
4 Holi 25/Mar/2024 Monday
5 Good Friday 29/Mar/2024 Friday
6 Ramzaan – EID* 11/Apr/2024 Thursday
7 Eid-ul-Adha (Bakrid)* 17/Jun/2024 Monday
8 Independence Day 15/Aug/2024 Thursday
9 Raksha Bandhan 19/Aug/2024 Monday
10 Janmashtami 26/Aug/2024 Monday
11 Vinayak Chaturthi* 06/Sep/2024 Friday
Wednesda
12 Gandhi Jayanti 02/Oct/2024
y
13 Diwali 01/Nov/2024 Friday
14 Guru Nanak Jayanti* 15/Nov/2024 Friday
Wednesda
15 Christmas Day 25/Dec/2024
y
 Project Schedule
Project Start Date Monday, February 12, 2024

Project End Date Friday, June 28, 2024

PREDECESS
Phase Activity OR
START

1 Design and Documentation 12 Feb Mon

1.1 Infor WMS Familarisation & Warehouse Visit 0 12 Feb Mon
1.2 As is Process & To Be Process Discussion 0 14 Feb Wed
1.3 Integration Discussion with ERP 0 21 Feb Wed
1.4 Test Enviornemnt Acess & Setup 0 12 Feb Mon
1.5 Data Gathering 0 12 Feb Mon
1.6 To be Process Doc & Technical Document as per BRD 1.1, 1.2, 1.3 26 Feb Mon
1.7 Review and Closure 1.6 04 Mar Mon
1.8 Sign Off 1.7 11 Mar Mon
2 Development & Testing 12 Mar Tue
2.1 Integration Mapping 1.9 12 Mar Tue
2.2 Interface Development 2.1 18 Mar Mon
2.3 Setup and configuration as per ISD 1.8 18 Mar Mon
2.4 Reports & Labels 1.8 18 Mar Mon
2.5 System Review & Unit Testting 2.3, 2.4 28 Mar Thu
2.6 User Manual 2.3, 2.4 28 Mar Thu
2.7 System Integration Testing 2.2 25 Apr Thu
2.8 System Integration Confirmation 2.7 02 May Thu
3 UAT Testing 02 May Thu
3.1 Test Environment Setup for UAT 2.8 02 May Thu
3.2 Super User Training 3.1 08 May Wed
3.3 User Testing (UAT) 3.2 14 May Tue
3.4 UAT Sign-Off 3.3 21 May Tue
4 Cutover & Go Live 22 May Wed
4.1 Production Environment Setup & Cutover 3.4 22 May Wed
4.2 Golden Trans & Go live - Inbound & Outboubnd 3.1 29 May Wed
4.3 Go live - Inbound & Outbound 3.2 30 May Thu
4.4 Go_live Sign Off 3.3 31 May Fri
5 Support 30 May Thu
5.1 Support Warehouse (Onsite) 4.3 30 May Thu
5.2 Support Warehouse (Offsite) 5.1 13 Jun Thu
5.3 Project Closure and Transition to Support 5.2 28 Jun Fri
 137 100 Display Week 0

Actual Start Date Week 0

Actual End Date 5 Feb 2024
5 6 7 8 9
Planned WORK Actual
END Act Start Act End
Days
% DONE DAYS Days M T W T F

11 Mar Mon 29 0% 21
13 Feb Tue 2 0% 2
20 Feb Tue 5 0% 5
23 Feb Fri 3 0% 3
23 Feb Fri 10 0% 10
23 Feb Fri 10 0% 10
01 Mar Fri 5 0% 5
11 Mar Mon 5 0% 6
11 Mar Mon 1 0% 1
02 May Thu 52 0% 38
15 Mar Fri 4 0% 4
24 Apr Wed 25 0% 28
24 Apr Wed 25 0% 28
24 Apr Wed 25 0% 28
24 Apr Wed 18 0% 20
24 Apr Wed 18 0% 20
01 May Wed 5 0% 5
02 May Thu 1 0% 1
21 May Tue 20 14
07 May Tue 4 0% 4
13 May Mon 4 0% 4
20 May Mon 5 0% 5
21 May Tue 1 0% 1
31 May Fri 10 0% 8
28 May Tue 5 0% 5
29 May Wed 1 0% 1
31 May Fri 2 0% 2
31 May Fri 1 0% 1
28 June Fri 30 0% 22
12 Jun Wed 10 0% 10
27 Jun Thu 10 0% 11
28 Jun Fri 1 0% 1
 Week 0 Week 1 Week 2 Week 3 Week 4 Week 5
5 Feb 2024 12 Feb 2024 19 Feb 2024 26 Feb 2024 4 Mar 2024 11 Mar 2024
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11
18 Mar 2024 25 Mar 2024 1 Apr 2024 8 Apr 2024 15 Apr 2024 22 Apr 2024
18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T
 Week 11 Week 12 Week 13 Week 14 Week 15 Week 16
22 Apr 2024 29 Apr 2024 6 May 2024 13 May 2024 20 May 2024 27 May 2024
24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T
 Week 16 Week 17 Week 18 Week 19
27 May 2024 3 Jun 2024 10 Jun 2024 17 Jun 2024
31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

F S S M T W T F S S M T W T F S S M T W T F S S
 PREDECES
Phase Activity Weightage
SOR
1 Design and Documentation
1.1 Infor WMS Familarisation & Warehouse Visit
1.2 As is Process & To Be Process Discussion
1.3 Integration Discussion with ERP
1.4 Test Enviornemnt Acess & Setup
1.5 Data Gathering
1.6 To be Process Doc & Technical Document as per BRD
1.7 Review and Closure
1.8 Sign Off
2 Development & Testing
2.1 Integration Mapping
2.1.1 WMS - ERP Connectivity
2.1.2 Field Mapping Document
2.1.3 Document Format with sample data (CSV/XML/JSON/etc)
2.2 Interface Development
2.2.1 Item Master
2.2.2 ASN create / edit
2.2.3 GRN Confirmation
2.2.4 OBD Creation and edit
2.2.5 Shipment update
2.2.6 Event and Alerts
2.3 Setup and configuration as per ISD
2.3.1 Warehouse Setup (SKU, Location,Masters)
2.3.1.1 Owner Master
SKU Master - Creation with LBH, Volume, Item Class, Group SBU
2.3.1.2 Name, Item Category.
2.3.1.3 Ship To Master
2.3.1.4 Ship From Master
2.3.1.5 UOM Master
2.3.1.6 Pack Key Master
2.3.1.7 Area Master
2.3.1.8 Zone Master
2.3.1.9 Location Master
2.3.1.10 LPN Master
2.3.1.11 Carton Type Master
2.3.1.12 Location Type Caputring (Full Pallet / Half Pallet / Pick Piece
2.3.1.13 Supplier/Vendor/Ship from Master
2.3.1.14 Customer/Store/Ship to Master
2.3.1.15 Carrier/Transporter Master
2.3.2 Inbound (Validations, Doc Type, RF)
2.3.2.1 ASN Type Creation
2.3.2.2 LPN Capturing Mendatory
2.3.2.3 Single LPN with Single SKU
2.3.2.4 Lottable Validation
2.3.2.5 Lottable Validation mapping with item
2.3.2.6 Receipt Validation
2.3.2.7 Receipt Validation mapping with item
2.3.2.8 Serial No Capturing based on SKU
2.3.2.9 Receiving Screen Optimization
2.3.2.10 Strategies mapping with item
2.3.2.11 Interface IBD for ASN creation
2.3.2.12 Receiving done through RF
 2.3.2.13 Lottables Capture
2.3.2.14 Inventory Created on the receiving locations
2.3.2.15 Putaway Strategies Definition
2.3.2.16 Strategies mapping with item
2.3.2.17 Putaway Screen Optimization
2.3.2.18 Putaway Process
2.3.3 Outbound (Type,Wave Filter, Strategies)
2.3.3.1 Outbound Configuration
2.3.3.2 Order Type Creation
2.3.3.3 Allocation Strategies
2.3.3.4 Wave Setup Configuration
2.3.3.5 Strategies mapping with item
2.3.3.6 Shipment Order Processing
2.3.3.7 Picking
2.3.3.8 Pick By LPN
2.3.3.9 Pick By Item
2.3.3.10 Packing
2.3.3.11 Load / Ship
2.3.3.12 Pick,Pack & Ship (RF, Strategies, Load)
2.3.4 Inventory (Type,Wave Filter, Strategies)
2.3.4.1 Cycle Count Setup configuraiton
2.3.4.2 SKU Movement
2.3.4.3 SKU Internal Transfer for SKU code Change
2.3.4.4 SKU Hold / unhold
2.3.4.5 Replenishment Strategies
2.3.4.6 On Demand Replenishment Configuration
2.4 Reports & Labels
2.4.1 Labels
2.4.1.1 ASN Label
2.4.1.2 Drop ID Label
2.4.1.3 Ship Label
2.4.1.4 Generic Label
2.4.2 Reports
2.4.2.1 ASN Detail Report Inbound
2.4.2.2 ASN Summary Report Inbound
2.4.2.3 TAT Report Inbound
2.4.2.4 ASN Close Report Inbound
2.4.2.5 Pending Putaway Report Inbound
2.4.2.6 Putaway Detail Report Inbound
2.4.2.7 Picklist Report Outbound
2.4.2.8 Packing Slip Report Outbound
2.4.2.9 Dispatch Report Outbound
2.4.2.10 Inventory Balance Report Inventory
2.4.2.11 Location Wise Summery Report Inventory
2.4.2.12 Location Wise SKU Wise Summery Report Inventory
2.4.2.13 Cycle Count Report Inventory
2.4.2.14 Stock Comparison Inventory
2.4.2.15 Aging Report Inventory
2.4.2.16 Near Expiry Stock Report Inventory
2.5 System Review & Unit Testting
2.5.1 Masters Review
2.5.2 Inbound Process Review
2.5.3 Outbound Process Review
 2.5.4 Inventory Process Review
2.5.5 Reports & Labels Review
2.6 User Manual
2.6.1 Inbound User Manual
2.6.2 Outbound User Manual
2.6.3 Inventory User Manual
2.6.4 Cycle Count User Manual
2.7 System Integration Testing
2.8 System Integration Confirmation
3 UAT Testing
3.1 Test Environment Setup for UAT
3.2 Super User Training
3.3 User Testing (UAT)
3.4 UAT Sign-Off
4 Cutover & Go Live
4.1 Production Environment Setup & Cutover
4.2 Golden Trans & Go live - Inbound & Outboubnd
4.3 Go live - Inbound & Outbound
4.4 Go Live Sign Off
5 Support
5.1 Support Warehouse (Onsite)
5.2 Support Warehouse (Offsite)
5.3 Project Closure and Transition to Support
2.5 System Review & Unit Testting
2.6 User Manual
2.7 System Integration Testing
2.8 Super User Training (Onsite)
2.9 User Testing (UAT) - Onsite
2.10 UAT Sign-Off
3 Cutover & Go Live
3.1 Production Enviornemnt Setup & Cutover (2 Warehouse)
3.2 Golden Trans & Go live - Inbound & Outboubnd
3.3 Go live - Inbound & Outbound
3.4 Go_live Sign Off
4 Support & Roll-Out (Remaianing 13 WH)
4.1 Stabalization and Roll Out Preparation (On Site) W1
4.2 4 Warehouse Roll Out Support W2
4.3 Stabalization and Roll Out Preparation (Off Shore) W3
4.4 4 Warehouse Roll Out Support W4
4.5 Stabalization and Roll Out Preparation (Off Shore) W5
4.6 5 Warehouse Roll Out Support W6
4.7 Stabalization and Roll Out Preparation (Off Shore) W7
5.3 Project Closure and Transition to Support