Change Request Management scenario: Working examples “Development without Release” phase
This blog covers the Development without release phase as part of the working case initiated in SDN blog: Change Request Management scenario: Working examples.
Here you will find also the possible actions and statuses of normal and urgent corrections, when you are in this MC phase.
In this phase:
Corrections can be developed; Transport requests, TR from now on, and transport tasks can be created. Export, however, are not permitted (except for the urgent corrections)
Export of urgent corrections are permitted in every phase except for the Go-Live phase.
When using the regular correction SDMJ, this phase is not recommended because the transport of copies can not be exported.
This is the suggested test for the set of corrections created before in this phase:
Correction | Initial User Status | Action | Final User Status | Details |
SDMJ 8000001046 | Created | Set to "In Development" | In Development | |
SDMJ 8000001049 | Created | | Created | |
SDMJ 8000001051 | Created | Set to "In Development" | In Development | |
| In Development | Create Transport Request | | Created SMMK900664 but left empty |
SDMJ 8000001053 | Created | Set to "In Development" | In Development | |
| In Development | Create Transport Request | In Development | |
| In Development | Logon to System | In Development | SMMK900666, task released |
SDMJ 8000001055 | Created | Set to "In Development" | In Development | |
| In Development | Create Transport Request | In Development | SMMK900668 |
| In Development | Logon to System | In Development | SMMK900668, task released |
| In Development | Complete Development | To be Tested | Error: Action cannot be performed during this maintenance phase Notice that status has changed to "To be tested" but further available actions not allow you to go on until you don´t change the phase, see screen 1 below. |
| To be Tested | Reset Status to "In development" | In development | |
SDMJ 8000001057 | Created | Cancel Procedure | Withdrawn | |
SDHF 8000001067 | Created | | | |
SDHF 8000001069 | Created | Withdraw Correction | Withdrawn | |
SDHF 8000001071 | Created | Set to "In Development" | In Development | The "Create transport request" popup appears automatically, created SMMK900670 but left empty, H000000398 |
SDHF 8000001073 | Created | Set to "In Development" | In Development | The "Create transport request" popup appears automatically, created SMMK900672,H000000399 |
| In Development | Logon to System | | SMMK900672, task released |
SDHF 8000001075 | Created | Set to "In Development" | In Development | The "Create transport request" popup appears automatically, created SMMK900674, H000000400 |
| In Development | Logon to System | In Development | SMMK900674, task released |
| In Development | Pass Correction to Test | To be tested | "Select Transport Request to be Released" popup appears with the transport orders of this SDHF, in our case only entry for SMMK900674 appears, select it, see screen 2 below. When saving a new Information popup appears saying: Import into system SMM 200 started Go to the task list from the document flow area to see if this import in quality system is ok, see screen 3. |
SDHF 8000001077 | Created | Set to "In Development" | In Development | The "Create transport request" popup appears automatically, created SMMK900676, H000000401 |
| In Development | Logon to System | In Development | SMMK900676, task released |
| In Development | Pass Correction to Test | To be tested | "Select Transport Request to be Released" popup for SMMK900676 appears, select it. Import into system SMM 200 started |
| To be tested | Logon to System | To be tested | Check if the change is correct |
| To be tested | Confirm Successful Test | Successfully Tested | |
SDHF 8000001079 | Created | Set to "In Development" | In Development | The "Create transport request" popup appears automatically, created SMMK900678, H000000402 |
| In Development | Logon to System | In Development | SMMK900678, task released |
| In Development | Pass Correction to Test | To be tested | "Select Transport Request to be Released" popup for SMMK900678 appears, select it. Import into system SMM 200 started |
| To be tested | Logon to System | To be tested | Check if the change is correct |
| To be tested | Confirm Successful Test | Successfully Tested | |
| Successfully Tested | Released for Production | Authorized for Import | |
| Authorized for Import | Import Correction to Production System | Production | Popup: Import into system SMM 300 started Confirm Correction |
| Production | Confirm Correction | Confirmed | |
| Confirmed | Complete Correction | Completed | Popup Complete Urgent Correction appears, see screens 4 |
Screen 1:
Screen 2:
Screens 3:
You should also go to the satellite to check that the import is correctly performed.
Screens 4:
With these correction statuses I change the phase to from "Development without release" to "Development with Release":
I go to the SDMN document:
If you click on Flow icon you will see the corrections assigned to this MC:
Then I select action button:
I select "In Development with Release":
See that there is not warning or error indicated, so all is ok with this MC phase change.
Note: implement note 1239726 "Incorrect status for scheduled jobs" if you have not already done before going to the next phase.
Next phase in SDN Blog: Change Request Management scenario: Working examples “Development with Release” phase