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Lutron Puerto Rico IPS Safe Passage Project Plan
Dave Lentz 609-790-7834
dave.lentz@avnet.com
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1. Safe Passage Implementation Pr...
2. Implementation Team
3. Financial Modeling - Credit S...
4. Agreements/Ts and Cs
5. Operational Set up
6. Establish Material Trigger Rel...
Determine how Customer will st...
Develop Process for Triggering...
7. Material Preparation
8. Shipping and Handling Special...
9. Invoicing/Payment
10. Solution Specific Actions
6.
Establish Material Trigger Release and/Or Consumption process
Task Information
Task Priority
1
Start - Due Date
11/23/2009
-
12/29/2009
% Complete / Duration
0%
of
27 Day(s)
Resources
Determine how Customer will structure their System to receive material
Task Information
Task Priority
None
Start - Due Date
11/25/2009
-
12/4/2009
% Complete / Duration
0%
of
8 Day(s)
Resources
SCSM;SC Operations
Develop Process for Triggering of Release or Material Consumption
Task Information
Task Priority
None
Start - Due Date
11/23/2009
-
12/29/2009
% Complete / Duration
0%
of
27 Day(s)
Resources
Manual Release via Email / Purschase order/ Consumption Billing/ Other
Task Information
Task Priority
None
Start - Due Date
11/23/2009
-
12/17/2009
% Complete / Duration
0%
of
19 Day(s)
Resources
Establish process for managing order fulfillment or Billing
Task Information
Task Priority
None
Start - Due Date
11/23/2009
-
12/17/2009
% Complete / Duration
0%
of
19 Day(s)
Resources
SCSM
EDI
Task Information
Task Priority
None
Start - Due Date
11/24/2009
-
12/29/2009
% Complete / Duration
0%
of
26 Day(s)
Resources
If customer is already transmitting EDI 850, arrange for testing of the transmission format with EDI support
Task Information
Task Priority
None
Start - Due Date
11/24/2009
-
12/8/2009
% Complete / Duration
0%
of
11 Day(s)
Resources
SCSM
If not, supply EDI850 maps to customer establish date for completion of mapping process
Task Information
Task Priority
None
Start - Due Date
12/9/2009
-
12/29/2009
% Complete / Duration
0%
of
3 Week(s)
Resources
Arrange for testing of the transmission format with EDI Support
Task Information
Task Priority
None
Start - Due Date
12/9/2009
-
12/29/2009
% Complete / Duration
0%
of
15 Day(s)
Resources
SCSM
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Last updated:
10/5/2009