Realise & Deploy · Delivery Dashboard
28 Jul 2026 · WP6 Week 5 · Mon D1 (LIVE)
Combined SPI 97% · EV 61.1% vs PV 63.0%
📊 EV & Schedule Performance — Lagging Indicator
Combined SPI 91% — EV 63.7% vs PV 70.5% (−6.8pp SV). ACN at EV 69.4% vs PV 67.4% (SPI 103%) — on track. SAP at EV 54.0% vs PV 75.8% (SPI 71%) — critical gap ⚠⚠ — behind reforecast ⚠. WP6 W3 FINAL CLOSE: 91 closes Mon–Fri (ACN ~59 + SAP ~32) · WP6 W3 VP 51. NC RICEFW 80% (841/1,050 steps). NC Config 93% (306/330). KT Gate: 6/6 ✓ ALL COMPLETE. WP6 W3 FINAL VP: 51 VP (ACN-NC 21 · ACN-CPE 17 · SAP 13). Step breakdown: s01×13 · s05×7 · s07×8 · s08×6 · s11×13 · s12×6.
⚡ Delivery Velocity & Forward Outlook — Leading Indicator
WP6 W3 FINAL Mon–Fri (13–17 Jul): 51 VP (ACN-NC 21 · ACN-CPE 17 · SAP 13). Mon 7 · Tue 10 · Wed 9 · Thu 13 · Fri 12. 402 NC RICEFW open · 91 WP6 W3 closes FINAL. NC RICEFW 80% pipeline (841/1,050). NC Config 93% (306/330 · 24 open). NC TestOnly 98% (55/56). ▶ WP6 W4 FINAL (Mon–Fri 20–24 Jul): 81 VP (Mon 12 · Tue 15 · Wed 22 · Thu 20 · Fri 12 · ACN-NC 42 · ACN-CPE 10 · SAP 29).
Combined SPI
91%
EV 63.7% · PV 70.5% · as at 17 Jul (W3 final — EV not recalculated)
ACN SPI
103%
PV 67.4% · On Track ✓ · as at 17 Jul (W3 final — EV not recalculated)
SAP SPI
71%
PV 75.8% · SV −21.8pp ⚠⚠ · as at 17 Jul (W3 final — EV not recalculated)
Drop 2 (28 Aug)
34d
WP6 W4 Fri 24 Jul (FINAL) · 25 wd remaining
WP6 W4 Closes (Mon–Fri)
97
NCR ~47 · CPE ACN ~9 · NCC ~4 · SAP ~37 · FINAL
ACN Velocity
~60/wk
WP6 W4 FINAL (NC+CPE ACN) · req'd ~75/wk ⚠
SAP Velocity
~37/wk
WP6 W4 FINAL (SAP) · req'd ~54/wk ⚠
VP W4 FINAL
81
Mon 12 · Tue 15 · Wed 22 · Thu 20 · Fri 12 · ACN-NC 42 · CPE 10 · SAP 29
Combined EV
63.7%
PV 70.5% · SV −6.8pp · as at 17 Jul (W3 final)
ACN EV
69.4%
PV 67.4% · SV +2.0pp · as at 17 Jul (W3 final)
SAP EV
54.0%
PV 75.8% · SV −21.8pp ⚠ · as at 17 Jul (W3 final)
NC Config EV
93%
306/330 · 24 open
CPE DS ACN EV
38%
199/520 closed · +33 W3 · as at 17 Jul (W3 final)
Total Open
823
ACN ~514 · SAP ~309 · ↓97 W4 Mon–Fri FINAL
NC RICEFW Open
352
2,011 scope · 1,659 closed · as at 24 Jul
CPE DS ACN Open
142
874 scope · 732 closed · as at 24 Jul
NC TestOnly EV
98%
55/56 · s04 100% · s06 96%
Drop 2 Target
28 Aug
WP6 W4 Fri 24 Jul (FINAL) · 34d / 25 wd
KT Gate — Total
100%
6/6 ✓ ALL COMPLETE — Alum ✓ · CuCon ✓
ACN EV (excl BW4)
70.6%
+1.2pp vs ACN EV · BW4 excl
CPE DS ACN Open
142
874 scope · 732 closed · as at 24 Jul W4 FINAL
WP6 — ACN to Close
514
NCR 352 + CPE DS 142 + NCC 20 · open US
WP6 — SAP to Close
309
SAP CPE open US · as at 24 Jul
WP6 W4 Closes (Mon–Fri FINAL)
97
NCR ~47 · CPE DS ~9 · NCC ~4 · SAP ~37 · FINAL
Combined ACN RICEFW — NC RICEFW + CPE DS ACN · Phase Completion Total EV: as at 24 Jul W4 FINAL = 77%
DESIGN S01–06
88%
727/829 stories
EV 91.2pp / 110pp (83%)
BUILD S07–09
66%
333/507 stories
EV 44.1pp / 70pp (63%)
⚠ CPE DS gated by KT
FUT S11
52%
66/127 stories
EV 6.8pp / 20pp (43%)
OVERALL
77%
1,126/1,463 stories
EV 142.1pp / 200pp (71%)
NC RICEFW — Build
71%
295/416 build stories
s07 81% · s08 77% · s09 69% · s10 54%
CPE DS ACN — Build
42%
38/91 build stories
s07 55% · s08 52% · s09 44% · s10 14%
⚠ Gated by KT s09 (29% open)
SAP CPE RICEFW — Build
51%
85/167 build stories
s07 54% · s08 50% · s09 50% · s10 50%
Build % definition: Stories closed in steps s07 Tech Design · s08 Development · s09 Tech Unit Test · s10 Code Review — as a % of all build stories across that stream. Excludes s09 KT-to-Accenture, s13 Showcase, s15 & s16. CPE DS ACN build is gated by KT Gate s09 (15% open — Alum and CuCon complete ✓).
NC RICEFW — FD Approvals
102
of 114 FDs · 89% approved
102 approved total · +9 W4 ✓ · 12 New/Active remaining
CPE DS ACN — FD Approvals
21
of 27 FDs · 78% approved
21 approved total · no change W4 · 6 New/Active remaining
⚠ KT gate blocking downstream
SAP CPE RICEFW — FD Approvals
29
of 43 FDs · 67% approved
29 approved total · +2 W4 ✓ · 14 New/Active remaining
FD Approvals definition: Count of s05 (Review & Approve FD) stories Closed — non-removed RICEFW scope, approved by IST/PDD · 24 Jul 2026 ADO export. NC 102/114 (89%) · CPE DS 21/27 (78%) · SAP 29/43 (67%). Combined ACN approved: 123/141 (87%). WP6 W4 (20–24 Jul): +11 approved — NC +9 · CPE DS 0 · SAP +2.
WP history — step sign-off closures by week · WP1+2 through WP6 W5 D1 (28 Jul LIVE) · from ADO Closed Date field · as at 28 Jul 2026 (WP6 W5 D1)
Period NC RICEFW (ACN) CPE DS ACN (ACN) NC Config (ACN) CPE Config (SAP) CPE RICEFW (SAP)
Period Wk s05s08s11 s05s08s11 c02c03c04c06 c01c02c03 s05s08s11
WP1 & WP2
WP1+22492———12392617——————
── WP3 · Apr 2026 (4 weeks)
WP3 W1W1241———721091——4——
WP3 W2W27—1———25107———2——
WP3 W3W352————932212—711—
WP3 W4W456————5—212—313—
── WP4 · May 2026 (4 weeks · W1=4 May, W4=24–30 May)
WP4 W1W1562——————1453———
WP4 W2W2762———3———88822—
WP4 W3W36822—————214231—
WP4 W4W4526—11—1125—21—1
Total WP1–4664314211395051413317271471
── WP5 · Jun 2026 (W1 = 1–6 Jun · W2 = 8–13 Jun · W3 = 15–21 Jun · W4 = 22–26 Jun)
WP5 W1W18563——13332471—2
WP5 W2W2826——12—132111662
WP5 W3W328741—3———1—3—24
WP5 W4W41563125———121——4
Total WP5192025102311346617127812
WP6 W1W118523111—13—511—
WP6 W2W2714522—2—1—1—321
WP6 W3W31352122372—22212
WP6 W4W4542121111—121223
WP6 W5 LIVEW5——1—11———————111
Total WP6W1–514161710974784458977
Grand Total WP1–6 W5 D1 (LIVE)102795821121054595957414041302221
⬜ Still Open† click number to drill down open 9 23 44 6 10 16 7 2 3 5 1 3 1 13 21 21
† Still Open = stories in New/Active/On-Hold state as at 28 Jul 2026 · TestOnly (MS DBT tagged) excluded from s08 count ·
★ Derived from ADO Closed Date field · 28 Jul 2026 export · WP6 W1 rows adjusted to include 3 stories (s05/s06/s08 SAP CPE RICEFW) first visible in 10 Jul export but closed/activated in WP6 W1 · Excludes steps 09 (KT), 13 (Showcase), 15 & 16. · WP6 W3 FINAL (Mon–Fri 13–17 Jul): NCR s05=1 s08=3 s11=5 · CPE s05=2 s08=1 s11=2 · NCC s02=2 s03=3 s04=7 s06=2 · SAP Config s02=2 s03=2 · SAP RICEFW s05=2 s08=1 s11=2. · WP6 W4 FINAL (Mon–Fri 20–24 Jul): NCR s05=5 s08=4 s11=2 · CPE ACN s05=1 s08=2 s11=1 · NCC s02=1 s03=1 s04=1 s06=0 · SAP Config s01=1 s02=2 s03=1 · SAP RICEFW s05=2 s08=2 s11=3. · WP6 W5 D1 (Mon 28 Jul LIVE): NCR s11=1 · CPE ACN s08=1 s11=1 · SAP RICEFW s05=1 s08=1 s11=1.
📈 EV vs PV — ACN (160pp) & SAP (95pp) · as at 17 Jul 2026 (WP6 W3 FINAL)
ACN EV ACN PV SAP EV SAP PV
SPI Milestone History & Forecast Gates · as at 28 Jul 2026 (WP6 W5 D1)
Gate ACN PVACN EVSPI SAP PVSAP EVSPI
End WP11.1%1.8%164%0.0%0.0%—
End WP212.0%12.9%108%0.0%0.0%—
End WP331.7%29.9%94%10.0%8.9%89%
WP4 W1 (11 May)35.3%31.5%89%10.3%10.9%106%
WP4 W2 (17 May)36.6%34.1%93%16.7%17.3%104%
WP4 W3 (24 May)38.0%36.9%97%18.4%19.0%103%
WP4 close (30 May)38.8%40.8%105%20.1%22.2%110%
WP5 W1 (6 Jun)40.1%49.8%124%28.8%30.5%106%
WP5 W2 (12 Jun)42.1%55.0%131%42.6%38.2%90%
WP5 W3 (20 Jun)42.4%52.5%124%44.4%40.1%90%
WP5 W4 (27 Jun)42.6%57.3%135%46.0%47.9%104%
WP6 W1 (3 Jul)52.1%61.3%118%58.5%52.3%89%
WP6 W2 Fri Close (11 Jul)59.9%65.6%110%68.3%53.4%78%
WP6 W3 Fri Close (17 Jul)67.4%69.4%103%75.8%54.0%71%
WP6 W4 Fri 24 Jul FINAL ▸70.5%69.6%99%79.0%54.1%68%
WP6 end (1 Aug)84.8%forecast99.2%forecast
WP7 end (31 Aug)96.2%forecast99.8%forecast
WP8 end (26 Sep)99.0%forecast99.9%forecast
Green ≥100% · Amber 80–99% · ACN PV = May reforecast · SAP PV = ADO target dates
⚡ ACN Velocity — 14 weeks · closures per week · as at 28 Jul 2026 (WP6 W5 D1) avg last 5 wks excl SIT2: 75.0/wk · req'd: 75/wk
Actual closures Avg last 5 wks (82.0) Required rate (75/wk)
ACN velocity — definition: Actual = weekly count of user story closures (state → Closed/PR) across NC RICEFW (s01–s08, s10–s12, s15, s16) · NC Config (s01–s06) · NC TestOnly (s04, s06) · CPE DS ACN (all steps). Excludes s09 KT-to-Accenture, s13 Showcase, s15 & s16 (non-delivery admin steps). Required = 531 ACN open stories (excl SIT2/s09/s13/s15/s16/suffixes) ÷ 7.1 wks to SIT1 (31 Aug 2026) = 75/wk. Bars show actuals; dashed line = rolling 5-week average excl SIT2 (82.8/wk); red line = required rate. WP6 W1 bar shows full week (Mon–Fri · 5 days · 85 closes). WP6 W2 = Mon–Fri FINAL (83 ACN closes · 5 days). WP6 W3 = Mon–Fri FINAL (73 ACN closes · 5 days). WP6 W4 = Mon–Fri 20–24 Jul FINAL (81 VP · 5 days).
⚡ SAP Velocity — 14 weeks · closures per week · as at 28 Jul 2026 (WP6 W5 D1) avg last 5 wks excl SIT2: 35.0/wk · req'd: 54/wk ⚠
Actual closures Avg last 5 wks (35.0) Required rate (54/wk)
SAP velocity — definition: Actual = weekly count of SAP user story closures across CPE Config (s01–s06) · CPE RICEFWs (s01–s12, s15, s16). Excludes s09 KT, s13 Showcase. Required = 382 SAP open stories ÷ 7.1 wks to SIT1 (31 Aug 2026) = 54/wk. WP5 W4 rate: 48/wk. WP6 W1: 33/wk — behind required ⚠. WP6 W2: 36/wk FINAL. WP6 W3: 20/wk FINAL. WP6 W4: 38/wk FINAL. Bars show actuals; dashed line = rolling 5-week average excl SIT2 (35.0/wk); red line = required rate.
ACN: NC RICEFW + CPE DS ACN — closures by WP · as at 17 Jul 2026 (WP6 W3 FINAL)
NC RICEFW actual NC RICEFW pipeline CPE DS ACN actual CPE DS ACN pipeline
NC RICEFW: 1,065 closed · 402 open. CPE DS ACN: 214 closed · 306 open pipeline.
CPE DS — user stories by team · bar width ∝ US count · as at 17 Jul 2026 (WP6 W3 FINAL)
580 total CPE DS US · ACN: 555 · SAP: 43 · bar width proportionate to US count out of 580
ACN
309 246
412
SAP
25
43
ACN-only · 309 US · 23 features
Joint-ACN · 246 US · full pipeline
SAP-only DS · 25 US · 2 features
Joint-SAP · 18 US · design only
Confidential · M&S GPO · 17 Jul 2026 · WP6 W3 FINAL · ACN Delivery Mgmt

NC Config & Test Only

330 Config (306 closed, 93%) · 56 TestOnly (55 closed, 98%)
Config 306/330 (93%) · TestOnly 55/56 (98%)
NC Config — closures by work package · as at 17 Jul 2026 (WP6 W3 FINAL)
Actual closed Pipeline open *
306 closed of 330 (93%) · 24 open · * WP6 items — see footnote
NC Config pipeline — 5 steps · 61–64 US per step · as at 17 Jul 2026 (WP6 W3 FINAL)
%
N
A
C
H
T
01
Config Design
95%
2
1
61
—
64
02
Client PR after all steps
87%
8
0
53
—
61
03
Configuration
95%
3
0
58
—
61
04
Test Script / FUT
94%
3
1
58
—
62
06
FUT Execution
90%
3
3
56
—
62
∑
TOTAL · T=N+A+C+H (excl. Removed)
93%
23
6
306
—
330
N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded)
* WP6 Config (19 open stories · 7 open features · +5 new 14 Jul: [Multiple] Reporting #971441–971445 · Sarat/Tri Chau): These are configuration rationale deliverables — documents consolidating design decisions behind configuration already completed. Not net-new configuration work. See detail table below.
📋 WP6 CONFIG RATIONALE DELIVERABLES — 7 OPEN FEATURES · 19 OPEN STORIES · as at 17 Jul 2026 (WP6 W3 FINAL)
Feature CRD Title s01 s02 s03 s04 s06 Open
847396 Condition Contracts: Report — Sales Volume analysis of rebate agreements ✅ ✅ ✅ ✅ ✅ ✓
847438 Condition Contracts: Consideration of Rebate/Commission related Conditions ✅ New ✅ ✅ Act 2
851695 PEV: Separate GL account for revenue posted in Period-End Valuation ✅ New ✅ ✅ ✅ 1
851701 PEV: PEV accrual should go by metal & different billing GL accounts ✅ New ✅ ✅ Act 2
851707 PEV: Quotation forecast to be available for Period-End Valuation ✅ New ✅ Act Act 3
852168 Invoices: Users not allowed to add/edit pricing conditions in billing New New New New New 5
917011 Business Partner: BP Group Field level configuration rationale Act New New New New 5
949116 Business Partner: KNA1 Fields — Config of new ID Type to replace with SAP standard ✅ New ✅ ✅ ✅ 1
Total · 7/8 features · 19 open stories 6✅ 1A 1N 1✅ 7N 6✅ 2N 5✅ 1A 2N 3✅ 3A 2N 19
✅ = Closed · Act = Active · New = Not started · Assignees: s02 = Chau, Tri / Coriat, Alejandro (IST) · s01/s03/s04/s06 = Sarat, Sneha, Federico (ACN)
NC Test Only — closures by work package · as at 17 Jul 2026 (WP6 W3 FINAL)
Actual closed Pipeline open
55 closed of 56 (98%) · 1 open.
NC Test Only pipeline — 2 steps · 28 US each · as at 17 Jul 2026 (WP6 W3 FINAL)
%
N
A
C
H
T
04
FUT Script Create
100%
—
—
29
—
29
06
FUT Execution
96%
—
—
27
1
28
∑
TOTAL
98%
—
—
55
1
56
N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded) · s06: 27 closed (93%) · 1 On-Hold · 1 Active
30 Test Only stories remain open (WP5–6). Script Create is at 97% — only 1 On-Hold item outstanding. FUT Execution at 86% with 3 On-Hold items; assignees must confirm execution completion dates align with SIT1 readiness (31 Aug).
Confidential · M&S GPO · 17 Jul 2026 · WP6 W3 FINAL · ACN Delivery Mgmt

ACN: Non-CPE RICEFW

100 features · 1,467 US · 1,065 closed (73%) · 402 open
Req 37/wk · 13 wks to end Sep
WP4 pace: 65/wk (W1: 43 · W2: 67 · W3: 74 · W4: 75) · WP5 W1: 69 · W2: 63 · W3: 59 · WP6 W1: 57 · W2: 59 · W3: 24 ✓
ACN: Non-CPE RICEFW — closures by WP · reforecast plan · as at 17 Jul 2026 (WP6 W3 FINAL)
NC RICEFW actual NC RICEFW pipeline
RICEFW Delivery Phase — EV by phase & stream as at 17 Jul 2026 (WP6 W3 FINAL) · ACN scope · NC RICEFW (110f) + CPE DS ACN (47f)
NC RICEFW — 100 features · 1,446 US
EV stack — 79.4pp earned of ~100pp BAC
D 48.4pp
B 25.6pp
F 5.4pp
20.6pp remaining
Design 48.4pp Build 25.6pp FUT 5.4pp Remaining 20.6pp
Design s01–06
565/642 stories 88% 48.4pp EV /55pp max · 6.6pp left
88%
Build s07–09
221/306 stories 72% 25.6pp EV /35pp max · 14.3pp left
72%
FUT s11
55/102 stories 54% 5.4pp EV /10pp max · 5.6pp left
54%
CPE DS ACN — 37 features · 498 US ⚠ Build gated by KT Gate s09 (15% open) — only 6/41 KT stories closed
EV STACK — 28.1pp EARNED OF ~100pp BAC
D 21.6pp
71.9pp remaining
Design 21.6pp Build 5.1pp FUT 1.4pp Remaining 72pp
Design s01–06 · ⚠ KT gate blocking s07+ for most features 87/222 stories 39% 21.6pp EV /55pp max · 33.4pp left
39%
Build s07–09 · unlocks after KT close 20/137 stories 15% 5.1pp EV /35pp max · 29.9pp left
15%
FUT s11 · gated by Build 5/36 stories 14% 1.4pp EV /10pp max · 8.6pp left
14%
Combined ACN RICEFW — NC RICEFW + CPE DS ACN
DESIGN S01–06
78%
of stories complete · 659/841
EV: 86.2pp of 110pp max (78%)
BUILD S07–09
63%
of stories complete · 251/400
EV: 44.1pp of 70pp max (63%)
⚠ CPE DS Build gated by KT
FUT S11
36%
of stories complete · 57/134
EV: 7.2pp of 20pp max (36%)
Overall: 73% of EV-earning stories complete
(1,037/1,414)
Total EV: 142.1pp of ~200pp combined BAC = 71%
avg
D 91.2pp
B
57.9pp remaining
Design = s01(20%) · s02(5%) · s03(10%) · s04(10%) · s05(10%) · s06(20%) — Build = s07(10%) · s08(20%) · s09(5%) — FUT = s11(10%) — s10/s12/s15/s16 = 0% weight
Design = s01(20%) · s02(5%) · s03(10%) · s04(10%) · s05(10%) · s06(10%)  ·  Build = s07(10%) · s08(20%) · s09(5%)  ·  FUT = s11(10%)  ·  s10/s12/s15/s16 = 0% weight
NC RICEFW — weekly closures · actual (bars) vs required 37/wk (red line) · open pipeline updated 3 Jul · as at 17 Jul 2026 (WP6 W3 FINAL)
■ ■ Faded = WP3 · solid = WP4–WP5 (last 5 wks) — — Required rate: 37/wk (ACN NC RICEFW · 402 open · 11 wks to end Sep)
RICEFW pipeline — step % closed of ~117 US each
Step-by-step pipeline status · as at 17 Jul 2026 (WP6 W3 FINAL)
%
N
A
C
H
T
01
FD Draft EV 20%
92%
3
6
101
—
110
02
Peer Review EV 5%
90%
9
2
97
—
108
03
Test Script Create EV 10%
86%
13
1
91
1
106
04
Create Test Data EV 10%
84%
15
2
89
—
106
05
FD Approval EV 10%
89%
11
1
93
—
105
06
KT to Tech Team no EV
88%
13
0
94
—
107
07
Technical Design EV 10%
81%
15
3
83
1
103
08
Development EV 20%
74%
20
5
75
1
102
09
Tech Unit Test EV 5%
62%
29
4
63
5
101
11
Func Unit Test EV 10%
54%
37
4
55
6
102
TOTAL · all 10 steps · T=N+A+C+H (excl. Removed)
80%
165
28
841
14
1050
N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed stories excluded from all counts)
Confidential · M&S GPO · 17 Jul 2026 · WP6 W3 FINAL · ACN Delivery Mgmt

ACN: CPE Downstream

CPE_DS · 39 features · 412 US total · 214 open · 198 closed (48%) · TUT s09 at 29% (10/35)
Req ~75/wk · 7.1 wks to SIT1
CPE Downstream — pipeline by WP · as at 17 Jul 2026 (WP6 W3 FINAL)
Actual closed Pipeline open
Bulk of scope WP6–7 (376+318 US). CPE Config KT must trigger before WP4 work activates.
Config gate → CPE DS ACN · commodities by KT completion · as at 17 Jul 2026 (WP6 W3 FINAL)
Config s01→s09 CPE DS ACN (s01–s11) ▏Today ▏WP6 ▏SIT1
Config bar = earliest s01 → latest s09 KT target. DS bar = s01 earliest → s11 latest. ¹ IO: bulk of Config KT targets 18 Jun.
Step pipeline · 412 US · 198 closed (48%) · ⚠ s09 TUT = 29% · as at 17 Jul 2026 (WP6 W3 FINAL)
%
N
A
C
H
T
01
FD Draft EV
50%
11
9
22
2
60
02
Peer Review EV
45%
20
2
19
1
42
03
Test Script EV
34%
25
2
14
—
41
04
Create Test Data EV
38%
25
1
16
—
42
05
FD Approval EV
36%
24
—
15
3
42
06
KT to Tech no EV
33%
25
1
14
2
42
07
Tech Design EV
25%
30
—
10
—
40
08
Development EV
18%
30
2
7
—
39
09
Tech Unit Test EV
20%
34
2
9
—
45
10
s10 Review EV
10%
34
1
4
—
39
11
Func Unit Test EV
12%
33
3
5
—
41
12
Build Review EV
18%
31
1
7
—
39
TOTAL · all 12 steps · 496 US
29%
322
24
142
8
663
N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded) · s09 KT Gate blocks ALL build steps
⚡ CPE DS ACN — velocity by week · as at 17 Jul 2026 (WP6 W3 FINAL) req'd: ~51/wk · 426 open ÷ 8.4 wks
Actual closures Required (~51/wk)
Counts: All CPE_DS ACN steps (s01–s16) excl. s09 KT & s13 Showcase. Closures began WP4 W3 — reflects KT Gate blockage. 426 open · 8.4 wks → req'd ~51/wk.
Pipeline progress by commodity · totals match step table above · N/A/C/H/T · as at 17 Jul 2026 (WP6 W3 FINAL)
580 US total · 154 closed (27%) · s09 TUT 20% (9/45) across all commodities
Commodity
US
%
N
A
C
H
T
s01
FD Draft
s02
Peer Rev
s03
Test Scr
s04
Test Data
s05
FD Appr
s06
KT Tech
s07
Tech Dsgn
s08
Dev
s09
KT Gate⚠
s10
Code Rev
s11
FUT
s12
TD Appr
IO
Iron Ore
223
11%
17
3
24
—
223
3/72
2/66
3/67
2/68
3/67
3/68
2/66
1/66
—/66
1/66
1/67
1/66
Mu
Multiple
372
1%
363
4
4
—
372
3/72
1/66
—/67
—/68
—/67
—/68
—/66
—/66
—/66
—/66
—/67
—/66
CC
Copper Conc.
114
0%
110
3
—
—
114
—/72
—/66
—/67
—/68
—/67
—/68
—/66
—/66
—/66
—/66
—/67
—/66
Al
Aluminium
112
8%
45
2
9
—
112
3/72
2/66
—/67
1/68
3/67
—/68
—/66
—/66
—/66
—/66
—/67
—/66
B&A
Bauxite & Alumina
84
0%
83
1
—
—
84
—/72
—/66
—/67
—/68
—/67
—/68
—/66
—/66
—/66
—/66
—/67
—/66
∑
TOTAL
905
4%
577
15
62
—
905
9/72
5/66
3/67
3/68
6/67
3/68
2/66
1/66
—/66
1/66
1/67
1/66
2/64
—/66
Commodity tags from ADO. Totals: IO=223 US (18 per step) · Mu=372 (26–28 per step) · CC=114 (8 per step) · Al=112 (8 per step) · B&A=84 (6 per step) · 30 US untagged excluded.
CPE DS ACN — 47 features · 663 US ⚠ Build gated by KT Gate s09 (15% open) — only 6/41 KT stories closed
EV STACK — 15.9pp EARNED OF ~100pp BAC
D 13.2pp
84pp remaining
Design 13.2pp Build 2.2pp FUT 0.4pp Remaining 84pp
Design s01–06 · ⚠ KT gate blocking s07+ for most features 62/272 stories 22% 13.2pp EV /55pp max · 41.6pp left
22%
Build s07–09 · unlocks after KT close 13/215 stories 6% 2.2pp EV /35pp max · 32.8pp left
6%
FUT s11 · gated by Build 2/45 stories 4% 0.4pp EV /10pp max · 9.6pp left
4%

SAP: CPE Config

44 features · 132 US (steps 01–03) · Design underway · KT Gate s09: Alum 100% ✓ (5/5) · CuCon 100% ✓ (1/1)
CPE Config: 45 features · Design 01+03: 79/88 closed (90%) · Client PR 02: 35/44 closed (80%) · KT Gate s09: 6/45 closed (13%) · Alum 5/5 ✓ · CuCon 1/1 ✓ · IO/Mu/BA/Sa pending
CPE Config — distribution across work packages · as at 17 Jul 2026 (WP6 W3 FINAL)
Actual closed Pipeline open
Design 01+03
79/88
90% closed
Client PR 02
35/44
80% · after 01+03
KT Gate s09
6/45
6/45 closed · Alum 5/5 ✓ · CuCon 1/1 ✓
KT Gate s09: 6/45 closed (13%) · Alum 5/5 ✓ · CuCon 1/1 ✓ · IO/Mu/BA/Sa pending · target Jul
CPE Config pipeline steps · N/A/C/H/Total · as at 17 Jul 2026 (WP6 W3 FINAL)
%
N
A
C
H
T
01
Config Design EV earning
91%
0
2
40
2
44
03
Configuration EV earning
89%
1
1
39
3
44
02
Client PR parallel to KT gate
80%
3
4
35
2
44
09
KT Gate to ACN — Alum 5/5 done ✓ · CuCon 1/1 done ✓ · IO/Mu/BA/Sa pending (4)
11%
40
—
5
—
45
∑
TOTAL s01+02+03+09 · T=N+A+C+H (Removed excluded)
61%
52
9
108
7
177
N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded)
KT Gate dependency — Config s09 gates all CPE DS work · as at 17 Jul 2026 (WP6 W3 FINAL)
Until the KT Gate (s09) is triggered for each commodity, all CPE DS build steps (s07–s12) remain blocked. No ACN build work can start on any Joint or ACN-only CPE DS feature until the SAP Config team completes and closes s09 for that commodity.
IO (Iron Ore)
Config KT target: 18 Jun
12 KT stories · all target 18 Jun
Mult (Multiple)
Config KT target: 18 Jun
4 tagged Mult + 10 IOC/Other · 14 KT stories total
CuCon (Copper Conc.) — COMPLETE ✓
Config KT target: 18 Jun
1/1 closed (100%) ✓ — DONE
Al (Aluminium) — COMPLETE ✓
KT target: 18 Jun
5/5 closed (100%) ✓ — DONE
B&A (Bauxite & Alumina)
Config KT target: 18 Jun
8 KT stories · all target 18 Jun
⚠ Current Status
KT Gate (s09): 6/45 closed
Alum 5/5 ✓ · CuCon 1/1 ✓ · IO/Mu/BA/Sa pending
CPE Config — KT readiness by commodity · N/A/C/H/Total · as at 17 Jul 2026 (WP6 W3 FINAL)
%
N
A
C
H
T
ACN team closes s09 for each commodity to signal KT complete. 6/41 done. Aluminium: 5/5 ✓ · CuCon: 1/1 ✓ · IO/Mu/BA/Sa: 0%.
IO
Iron Ore · 12 KT stories · target 18 Jun
0%
12
—
0
—
12
Mu
Multiple · 14 KT stories (4 Mult + 10 IOC/Other) · target 02 Jul
0%
14
—
0
—
14
CC
Copper Conc · 1 KT story · ALL CLOSED ✓ 1/1 (100%)
100%
—
—
1
—
1
Al
Aluminium · 5 KT stories · ALL CLOSED ✓ 5/5 (100%)
100%
0
—
5
—
5
BA
Bauxite & Alumina · 8 KT stories · target 18 Jun
0%
8
—
0
—
8
Sa
Salt · 1 KT story · target 29 Jun
0%
1
—
0
—
1
∑
TOTAL · 6 commodities · T=N+A+C+H
15%
35
—
6
—
41
6/45 KT stories closed (13%) · Aluminium 5/5 ✓ · CuCon 1/1 ✓ · IO/Mu/BA/Sa: 0% · IO target Jul · Mu/Ba target Jul
Config progress by commodity · steps 01/02/03/07/08 · ADO 10 Jul 2026
CPE Config — progress by commodity · N/A/C/H/T · as at 17 Jul 2026 (WP6 W3 FINAL)
Commodity
F
s01 Design
s02 Client PR
s03 Config
s07 TD
s08 Build
%
N
A
C
H
T
IO
Iron Ore
10
11/12·92%
11/12·92%
11/12·92%
3/7·42%
2/7·28%
92%
2
1
33
—
36
Mu
Multiple
2
5/6·83%
3/6·50%
5/6·83%
1/14·7%
1/14·7%
72%
1
2
13
2
15
CC
Copper Conc.
4
4/4·100%
4/4·100%
4/4·100%
3/7·42%
1/7·14%
100%
0
—
12
—
12
Al
Aluminium
5
5/5·100%
5/5·100%
5/5·100%
3/4·75%
2/3·66%
100%
0
—
15
—
15
s07 PDD Review
N
A
C
H
T
%
s08 Process Review
N
A
C
H
T
%
Total (all 4 steps)
N
A
C
H
T
%
IO
Iron Ore
11
11
—
—
—
11
0%
11
—
—
—
11
0%
11
—
—
—
11
0%
11
—
—
—
11
0%
44
—
—
—
44
0%
Mo
Molybdenum
1
1
—
—
—
1
0%
1
—
—
—
1
0%
1
—
—
—
1
0%
1
—
—
—
1
0%
4
—
—
—
4
0%
CC
Copper Conc.
8
8
—
—
—
8
0%
8
—
—
—
8
0%
8
—
—
—
8
0%
8
—
—
—
8
0%
32
—
—
—
32
0%
Al
Aluminium
6
0
—
6
—
6
100%
3
3
—
—
6
0%
6
—
—
—
6
0%
6
—
—
—
6
0%
15
3
6
—
24
25%
B&A
Bauxite & Alumina
4
4
—
—
—
4
0%
4
—
—
—
4
0%
4
—
—
—
4
0%
4
—
—
—
4
0%
16
—
—
—
16
0%
Sa
Salt/Sulfuric Ac.
2
2
—
—
—
2
0%
2
—
—
—
2
0%
2
—
—
—
2
0%
2
—
—
—
2
0%
8
—
—
—
8
0%
BA
Bauxite & Alumina
8
8/8·100%
8/8·100%
8/8·100%
0/0·0%
100%
0
—
24
—
24
∑
TOTAL
44
63
10
46
10
129
36%
29
3
—
—
32
0%
32
—
—
—
32
0%
32
—
—
—
32
0%
119
3
6
—
128
5%
N=New · A=Active · C=Closed · H=On-Hold · T=Total. Ordered to match Config table: IO / Mo(Molybdenum) / CC / Al / B&A / Sa
Confidential · M&S GPO · 17 Jul 2026 · WP6 W3 FINAL · ACN Delivery Mgmt

SAP: CPE RICEFWs

451 US · 212 closed (47%) · 239 open · 12 steps · No step 02
SAP: CPE RICEFWs — 40 features · 451 US · 212 closed (47%) · 239 open · Req 79/wk to WP6 end (1 Aug) · Note: Step 02 (Peer Review) absent by CPE design.
SAP: CPE RICEFWs — closures by WP · as at 17 Jul 2026 (WP6 W3 FINAL)
Actual closed Pipeline open
RICEFW Delivery Phase — EV by phase as at 17 Jul 2026 (WP6 W3 FINAL) · SAP CPE RICEFW · 40 features
RICEFW EV stack — earned 54.1pp of ~100pp BAC
D 36.0pp
B 14.9pp
45.9pp remaining
Design 36.0pp Build 14.9pp FUT 3.2pp Remaining 45.9pp
Design s01–06
116/188 stories 62% complete 36.0pp EV of 55pp max · 19.0pp remaining
62%
Build s07–09
51/111 stories 46% complete 14.9pp EV of 35pp max · 20.1pp remaining
46%
FUT s11
13/37 stories 35% complete 3.2pp EV of 10pp max · 6.8pp remaining
35%
Design = s01 FD Draft (20%) · s02 Peer Review (5%) · s03 Test Script (10%) · s04 Test Data (10%) · s05 FD Approval (10%) · s06 KT to Tech (10%) · max ~65pp  ·  Build = s07 Tech Design (10%) · s08 Development (20%) · s09 Tech Unit Test (5%) · max ~35pp  ·  FUT = s11 Func Unit Test (10%) · s10/s12/s15/s16 = 0% weight
SAP CPE RICEFW velocity by week — actual (bars) vs required 79/wk (red line) · as at 17 Jul 2026 (WP6 W3 FINAL)
SAP RICEFW pipeline — 42 features per step · 499 US · 166 closed (33%)
SAP RICEFW pipeline steps · N/A/C/H/Total · as at 17 Jul 2026 (WP6 W3 FINAL)
⚠ Step 02 (Peer Review) does not exist for CPE RICEFWs — this step is absent from the CPE programme design. Step 09 covers both "KT to Accenture" and "Technical Unit Test". FUT = Step 11 (Functional Unit Test).
%
N
A
C
H
T
class="pip">
01
FD Draft EV 20%
65%
3
9
28
3
43
03
Test Script EV 10%
48%
14
5
19
2
40
04
Create Test Data EV 10%
46%
15
4
18
2
39
05
FD Approval EV 10%
52%
14
2
21
3
40
06
KT to Tech Team no EV
56%
14
2
23
2
41
07
Technical Design EV 10%
40%
15
4
16
5
40
08
Development EV 20%
40%
20
1
16
3
40
09
KT to ACN / TUT EV 5%
40%
20
1
16
3
40
10
Code Review EV 5%
40%
20
1
16
3
40
11
FUT EV 10%
32%
17
8
13
2
40
12
TD Approval EV 10%
13%
22
10
5
2
39
16
Build Review EV 10%
18%
22
8
7
2
39
TOTAL · all 12 steps · 481 US
41%
196
55
198
32
481
N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H (Removed excluded) · Blue s01–s05 = ACN FD steps · Navy s07–s16 = IST/tech steps · Step 02 absent by design
SAP CPE RICEFW — progress by commodity group · N/A/C/H/T · totals match step table · as at 17 Jul 2026 (WP6 W3 FINAL)
40 features · 489 US. Most features are SAP generic cross-commodity CPE routines. IO / Mu / Al are commodity-specific.
Commodity group
Feat
%
N
A
C
H
T
s01
FD Draft
s03
Test Scr.
s04
Test Data
s05
FD Appr.
s06
KT Tech
s07
Tech Dsgn
s08
Dev
s09
KT ACN
s10
Code Rev
s11
FUT
s12
TD Appr.
s16
Build Rev
IO
Iron Ore (1 feature)
1f
75%
0
3
—
—
12
—/41
—/41
—/41
—/41
—/41
—/41
—/41
—/42
—/41
—/41
—/41
—/40
Mu
Multiple / cross-comm.
4f
15%
10
13
14
—
144
5/41
1/41
—/41
2/41
3/41
2/41
1/41
—/42
—/41
—/41
—/41
—/40
Al
Aluminium (BTP letters)
4f
0%
32
2
—
—
36
—/41
—/41
—/41
—/41
—/41
—/41
—/41
—/42
—/41
—/41
—/41
—/40
SAP
SAP generic routines
32f
24%
176
27
72
—
300
17/41
6/41
3/41
10/41
12/41
7/41
6/41
3/42
3/41
3/41
—/41
—/40
∑
TOTAL
41f
41%
200
57
199
33
492
22/41
7/41
3/41
14/41
15/41
9/41
7/41
3/42
3/41
3/41
—/41
—/40
Commodity derived from feature title — ADO tags incomplete. SAP Generic = CPF routines, BADIs, BTP apps (32 features).

SAP: CPE DS (SAP-delivered)

9 Joint features · 60 US · 11 closed (18%) · SAP delivers FD design steps s01 only — ACN then builds s02–s12 · Activates post-KT Gate
as at 17 Jul 2026 (WP6 W3 FINAL)
Status — all 9 features as at 3 Jul 2026 (WP6 W1)
All 9 features are New — gated on KT to Accenture (s09 of ACN pipeline). SAP's role is to complete FD Draft (s01) for each feature before ACN can begin design & build.
2 of 9 FDs started (SAP responsible)
9
Total features
0
FDs approved
2
FDs pending SAP
FEATURES BY COMMODITY
Mu · 8
CC · 5
Al · 0
IO · 0
BA · 1
Sa · 1
⚠ Dependency: SAP must complete FD Draft (s01) for each feature before ACN can progress s02–s11. All features currently waiting on KT Gate clearance.
SAP DS Joint — full pipeline by step (ACN + SAP) 17 features · N/A/C/H/T
s Step Who % N A C H T
s01 FD Draft (SAP s01) SAP 50% 0 1 2 1 4
s02 Peer Review (ACN s02) ACN 33% 1 — 1 1 3
s03 Test Script (ACN s03) ACN 25% 3 — 1 — 4
s04 Create Test Data (ACN s04) ACN 25% 3 — 1 — 4
s05 FD Approval (ACN s05) ACN 25% 2 — 1 1 4
s06 KT to Tech (ACN s06) ACN 25% 3 — 1 — 4
s07 Tech Design (IST s07) IST 25% 3 — 1 — 4
s08 Development (IST s08) IST 25% 3 — 1 — 4
s09 Tech Unit Test (IST s09) IST 25% 3 — 1 — 4
s11 FUT (ACN s11) ACN 0% 3 1 — — 4
SAP delivers s01 (FD Draft) only. ACN completes s02–s06 (design review & approval). IST/PDD completes s07–s09 (build). ACN closes s11 (FUT).
17 Joint Features — ADO feature list with dates (8 Removed · 9 Active) as at 3 Jul 2026 (WP6 W1) · sorted by commodity then target date · Feature state from ADO
# ADO ID Comm. Feature Title Feature State Start Date Target Date SAP s01 State
1 888305 BA TS-RIO-CTC-SS-6852 RTBS Provisional & Adjustment Invoice for BNA.doc Removed 17 Jun 2026 25 Jun 2026 —
2 888364 CC TS-RTIO-CTC-RP-6764 OT railway shipment proforma, COO by Wagons and Consolidated RWB Removed 29 Jun 2026 07 Feb 2026 —
3 888584 CC TS-RIO-CTC-SS-6438 Invoice Outputs - Copper Concentrates; New 28 Jun 2026 19 Jul 2026 New
4 888760 CC TS-RIO-CTC-SS-6441 RTCA - Billing Outputs.doc New 07 Dec 2026 20 Jul 2026 New
5 888437 CC TS-NPM-CTC-SS-4208 Invoice Outputs for Northparkes.doc Removed 31 May 2026 26 Jul 2026 New
6 889129 CC TS-RIO-CTC-ME-3876 Re-pricing at MM Invoice Verification New 26 Jul 2026 16 Aug 2026 New
7 888466 CC TS-KUC-CTC-SS-2415 KUC Invoice.doc New 14 Jun 2026 08 Sep 2026 New
8 889216 Mu TS-RIO-CTC-ME-3939 Replenishment Purchase Order for Delivery.doc Removed 07 Dec 2026 08 Feb 2026 —
9 888613 Mu TS-RIO-CTC-TX-4910 Sales Order Upload.docx New 26 Jul 2026 08 Mar 2026 New
10 889085 Mu TS-RIO-CTC-RP-5191 Pricing Conditions Report New 26 Jul 2026 08 Mar 2026 New
11 888892 Mu TS-RIO-CTC-RP-1218 Sales Order Status Report.doc New 21 Jun 2026 29 Jun 2026 New
12 889158 Mu TS-RTA-CTC-ME-5767 Automatic creation of intercompany_PO from SO.docx Removed 28 Jun 2026 19 Jul 2026 —
15 888510 Mu TS-RIO-CTC-ME-2567 Mandatory pricing conditions in sales orders.doc Removed 07 Feb 2026 13 Aug 2026 New
14 888863 Mu TS-RIO-CTC-RP-6695 Automatically generate AP invoices in RTMC from RTC?s billing documents.doc Removed 26 Jul 2026 16 Aug 2026 —
13 889187 Mu TS-RIO-PTP-ME-5294 Copy CTC Pricing to PO-STO Enhancement Removed 30 Jul 2026 08 Sep 2026 —
16 888834 Mu TS-RIO-CTC-RP-5852 RTA - Report for output processing status.doc New 07 Feb 2026 07 Dec 2026 New
17 888231 Sa TS-DSL-CTC-SS-4763 Invoice Outputs1.doc New 07 Jan 2026 07 Sep 2026 New
Multiple (9)Copper Conc. (6)Salt/Sulfuric (1)Bauxite & Alumina (1) Target dates = feature-level target from ADO · SAP s01 State = FD Draft story state

Joint Features

SAP design (s01–s06) + ACN build (s07–s12) · 17 Joint features · 5 commodities
Joint features — 15 features · 5 commodities · as at 17 Jul 2026 (WP6 W3 FINAL)
feat
SAP s01
ACN build
Mult
6f
0/2
1/22
CuCon
6f
0/0
9/42
IrOr
1f
1/1
0/7
B&A
1f
0/0
1/7
Salt
1f
0/0
0/7
15 Joint features · SAP s01=3 US · ACN build (s07–12)=85 US · ACN design (s01–s06,s15)=91 US
SAP Joint — FD Draft · 13 features · 31% started · as at 17 Jul 2026 (WP6 W3 FINAL)
%
N
A
C
H
T
01
FD Draft — SAP responsible · 31% started
8%
9
2
1
1
13
∑
TOTAL · s01 · T=N+A+C+H
8%
9
2
1
1
13
N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H · 13 SAP Joint features · 9 with no s01 story created yet · IST/PDD review gate
ACN Joint — design + build · 148 US total · as at 17 Jul 2026 (WP6 W3 FINAL)
%
N
A
C
H
T
Design steps (s01–s06, s15) — ACN tracks in parallel with SAP
01
FD Draft
75%
1
2
9
—
12
02
Peer Review
73%
3
—
8
—
11
03
Test Script
55%
3
1
6
1
11
05
FD Approve
55%
4
—
6
1
11
Build steps (s07–s12) — gated by CPE Config KT · Alum+CuCon ✓ · IO/Mu/BA/Sa pending
07
Tech Design
40%
6
—
4
—
10
08
Build
30%
6
1
3
—
10
11
FUT
9%
9
1
1
—
11
∑
TOTAL · 7 steps shown · T=N+A+C+H
37%
78
11
55
4
148
N=New · A=Active · C=Closed · H=On-Hold · T=N+A+C+H · 12 unique ACN Joint features · 148 US total (non-removed) · build steps gated on KT gate
Joint Features — SAP & ACN side-by-side · 17 features · ADO as at 17 Jul 2026 (WP6 W3 FINAL)
# SAP
Feature #		 SAP
s01 US #		 Cm Feature Title (SAP) SAP Side ACN Side
Feature
State		 s01
State		 s01 Date ACN
Feat #		 Feature
State		 s01
State		 s05
State		 s08
State		 s11
State		 s01 Date
1888305888306B&ATS-RIO-CTC-SS-6852 RTBS Provisional & Adjustment Invoice for BNA.doc [F-Mod] [DelR: 3-4346] [US:3-5335] [SAP]RemovedRemoved3 Jul 2026
Target		#888289ActiveClosedClosedActive New 19 Jun 2026
Closed
2888364888365CCTS-RTIO-CTC-RP-6764 OT railway shipment proforma, COO by Wagons and Consolidated RWB [F-Mod] [DelR: 3-4352] [US:3-5361] [SAP]RemovedRemoved3 Jul 2026
Target		#888349ActiveClosedClosedClosed New 11 Jun 2026
Closed
3888584888585CCTS-RIO-CTC-SS-6438 Invoice Outputs - Copper Concentrates; [F-Mod] [DelR: 3-4352] [US:3-5358]NewNew10 Jul 2026
Target		#888569ActiveClosedClosedClosed New 30 Jun 2026
Closed
4888760888761CCTS-RIO-CTC-SS-6441 RTCA - Billing Outputs.doc [F-Mod] [DelR: 3-4352] [US:3-5362]NewNew21 Jul 2026
Target		#888745ActiveActiveNewNew New 21 Jul 2026
Target
5888437888438CCTS-NPM-CTC-SS-4208 Invoice Outputs for Northparkes.doc [F-Mod] [DelR: 3-4352] [US:3-5357] [SAP]RemovedRemoved22 Jun 2026
Target		#888422ActiveClosedClosedClosed New 11 Jun 2026
Closed
6 — — Al TS-RIO-CTC-IF-4739 Electronic Invoice to Customer [F-Mod] [DelR: 3-4344] [US:3-5330] — — — #888128
⚠ 		Removed Removed Removed Removed Removed 15 Jun 2026
Removed
7888466888467CCTS-KUC-CTC-SS-2415 KUC Invoice.doc [F-Mod] [DelR: 3-4352] [US:3-5360]NewNew06 Jul 2026
Target		#888451ActiveClosedNewNew New 07 Jul 2026
Closed
8888231888232SaTS-DSL-CTC-SS-4763 Invoice Outputs1.doc [F-Mod] [DelR: 3-4348] [US:3-5344]NewNew10 Jul 2026
Target		#888216ActiveActiveNewNew New 10 Jul 2026
Target
9888613888614MuTS-RIO-CTC-TX-4910 Sales Order Upload.docx [E-Mod] [Simple: 3-4342] [US:3-5317]NewNew28 Jul 2026
Target		#888598ActiveClosedClosedNew Active 07 Jul 2026
Closed
10889085889086MuTS-RIO-CTC-RP-5191 Pricing Conditions Report [R-Mod] [DelR: 3-4339] [US:3-5288]NewNew06 Aug 2026
Target		#889070ActiveNewNewNew New 11 Aug 2026
Target
11888892888893MuTS-RIO-CTC-RP-1218 Sales Order Status Report.doc [R-Mod] [DelR: 3-4339] [US:3-5291]NewNew09 Jul 2026
Target		#888819ActiveClosedOn-HoldNew New 20 Jun 2026
Closed
12 889216 889217 Mu TS-RIO-CTC-ME-3939 Replenishment Purchase Order for Delivery.doc [E-Mod] [DelR: 3-4342] [US:3-5313] [SAP] Removed Removed 2 Aug 2026
Target		 #889201 Removed Removed Removed Closed Closed 24 Jun 2026
Closed
13 888510 888511 Mu TS-RIO-CTC-ME-2567 Mandatory pricing conditions in sales orders.doc [E-Mod] [DelR: 3-4342] [US:3-5307] [SAP] Removed Removed 17 Jul 2026
Target		 #888495 Closed Removed Closed Closed Closed 22 May 2026
Closed
14888863888864MuTS-RIO-CTC-RP-6695 Automatically generate AP invoices in RTMC from RTC?s billing documents.doc [R-Mod] [DelR: 3-4339] [US:3-5291] [SAP]RemovedRemoved17 Aug 2026
Target		#888819ActiveClosedOn-HoldNew New 20 Jun 2026
Closed
15 889172 889173 Mu TS-RIO-PTP-ME-5294 Copy CTC Pricing to PO-STO Enhancement [E-Mod] [DelR: 3-4342] [US:3-5312] New Active 13 Jul 2026
Target		 ⚠ no ACN — — — — — —
16888834888835MuTS-RIO-CTC-RP-5852 RTA - Report for output processing status.doc [R-Mod] [DelR: 3-4339] [US:3-5291] [SAP]NewNew13 Jul 2026
Target		#888819ActiveClosedOn-HoldNew New 20 Jun 2026
Closed
17888216888217SaTS-DSL-CTC-SS-4763 Invoice Outputs1.doc [F-Mod] [DelR: 3-4348] [US:3-5344]ActiveActive10 Jul 2026
Target		#888216ActiveActiveNewNew New 10 Jul 2026
Target
Dates: Closed = actual closed date  ·  Removed = date item was removed  ·  Target = planned target date from ADO  ·  ACN Feature # for rows 6 & 15: Row 6 — ACN counterpart #888128 exists but is fully Removed in ADO (all steps s01–s16 removed; both SAP and ACN sides were descoped)  ·  Row 15 — No ACN-tagged counterpart feature found in ADO (#889172 is the SAP feature [MS SAP CPE Team]; the ACN build feature has not yet been created in ADO — action required for Yuvraj/Federico team)  ·  Row 12 (#889201): s05/s08/s11 all Removed — feature was descoped post-FD (only s01 FD completed before removal; ACN build steps cancelled)  ·  Row 13 (#888495): s08 Removed — SAP delivered build directly; ACN s08 development step was not required and removed from scope (s05 FD approved, s11 FUT completed via SAP delivery)
Confidential · M&S GPO · 17 Jul 2026 · WP6 W3 FINAL · ACN Delivery Mgmt

SIT Readiness & RICEFW Velocity Points Calculator FD Count

Active RICEFW Features · MS Non-CPE & MS ACN CPE · Removed & Done excluded · On-Hold counted at earned status · as-of 28 Jul 2026 (WP6 W5 D1) · Click any number to drill down
Data: 28-Jul-2026 (WP6 W5 D1)
Required Velocity · WP6 Week 5 · w/c 27 Jul 2026 · from data: 28 Jul 2026 (WP6 W5 D1)
Working days Mon–Fri · all SIT groups worked in parallel from today · Drop 2 = 28 Aug · Drop 4 = 25 Sep · Drop 6 = 30 Oct
Drop 2
28 Aug 2026
— wd
— cal
Drop 4
25 Sep 2026
— wd
— cal
Drop 6
30 Oct 2026
— wd
— cal
% of SIT1.5 to complete by Drop 2 (28 Aug) %
🟢 SIT1 only · Drop 2 · 28 Aug
Features / VPs— FDs · — VPs
now → 28 Aug · — wd
VPs/day—
VPs/week—
🟢🔵 SIT1 + SIT1.5 · Drop 2 · 28 Aug
SIT1.5 target (75%)— VPs
SIT1 — + SIT1.5 — VPs · — wd
VPs/day—
VPs/week—
🔵 SIT1.5 · 100% · Drop 4 · 25 Sep
Features / VPs— FDs · — VPs
now → 25 Sep · — wd · full 100% of SIT1.5
VPs/day—
VPs/week—
⚫ SIT2 · 100% · Drop 6 · 30 Oct
Features / VPs— FDs · — VPs
now → 30 Oct · — wd · in parallel from today
VPs/day—
VPs/week—
All streams in parallel
SIT1 + SIT1.5(75%) → Drop 2 · SIT2 → Drop 6
Per Day
—
VPs/day
Per Week
—
VPs/week
Total VPs
—
all SIT remaining
Display mode
Show Velocity Points
Commodity filter (click = single · Ctrl+click = add/remove)
All Alum CuCon IrOr B&A Multi Salt NonCPE
Type filter (Excl. = click to hide · "only" = click to isolate)
Excl. BW4 Excl. UX BW4 only UX only
Delivery Status Pts
Left		 SIT 1SIT 1.5SIT 2Total
✅ SIT classification pre-loaded · Mon 28 Jul 2026 (WP6 W5 D1) · 93 features (event-based VP scoring) · 47 in play (46 Done/Removed) · 242 VP remaining · SIT1: 16 feats 60 VP · SIT1.5: 12 feats 64 VP · SIT2: 19 feats 118 VP · 7 BW4 (all SIT2) · #888774 Bunker Purchase descoped · F888745 RTCA Billing Outputs removed · use Excl. BW4 to hide
⚠ Reconciliation note — SIT Readiness (47 in play excl Done+Removed) vs s11 FD Schedule · as-of 28 Jul 2026:  These two counts differ by 6. The FD Schedule shows 67 open s11 rows (ACN NC+CPE) because it hides Closed s11 stories, while SIT Readiness tracks features until all points are earned (s12 close). Breakdown of the 4-feature gap: +1 in SIT Readiness only — not in P9_DATA s11:  F851526 (Foreign Trade Billing · Merolla · SIT1 · Build Review pts=1 — s12 active, s11 not loaded into FD Schedule). +3 in SIT Readiness only — in P9_DATA s11 but hidden (ado_state=Closed):  F851040 (Routines Modify Deliverable · Govind · SIT1 · FUT Complete pts=2 — s11 Closed, still in SIT) · F892334 (Excel GUI Scripting ATL · Govind · SIT2 · FUT Complete pts=2 — s11 Closed, still in SIT) · F852113 (LC-Related Enhancements · Rasinkar · SIT1.5 · Build Review pts=1 — s11 Closed, s12 active). −2 offset: in P9_DATA s11 open but NOT in SIT Readiness:  F851370 (TS-RIO-CTC-ME-6509 SD Enhancement · SIT1 · Done pts=0) · F938388 (KNVV Custom Fields · SIT1 · Done pts=0) — in P9 s11 open view but feature has pts=0 in SIT. Net: +4 in SIT only − 2 in P9 only = 2 gap. These are not errors — structural difference between FD gate tracking (P9) and SIT readiness scoring (PRELOADED). Fully reconciled.

SAP RICEFW SIT Readiness FD Count

SAP CPE Team · RICEFW only (tags: RICEFW + MS SAP CPE Team) · Removed & Done excluded · as-of 28 Jul 2026 (WP6 W5 D1) · Click any number to drill down
Data: 28-Jul-2026 (WP6 W5 D1)
Required Velocity · SAP RICEFW · as at 28 Jul 2026 (WP6 W5 D1)
SIT1 → Drop 2 (28 Aug) · SIT1.5 (incl 6 unassigned SIT) → Drop 4 (25 Sep) · SIT2 → Drop 6 (30 Oct) · RICEFW features only · Config excluded
Drop 2
28 Aug 2026
— wd
— cal
Drop 4
25 Sep 2026
— wd
— cal
Drop 6
30 Oct 2026
— wd
— cal
% of SIT1.5 to complete by Drop 2 (28 Aug)  (fixed at 75% — SIT1.5 features tagged tomorrow) %
🟢 SIT1 only · Drop 2 · 28 Aug
Features / VPs— FDs · — VPs
now → 28 Aug · — wd
VPs/day—
VPs/week—
🟢🔵 SIT1 + SIT1.5(75%) · Drop 2
SIT1.5 target (75%)— VPs
SIT1 — + SIT1.5 — VPs · — wd
VPs/day—
VPs/week—
🔵 SIT1.5 · 100% · Drop 4 · 25 Sep
Features / VPs— FDs · — VPs
now → 25 Sep · — wd (6 unassigned SIT assumed)
VPs/day—
VPs/week—
⚫ SIT2 · 100% · Drop 6 · 30 Oct
Features / VPs— FDs · — VPs
now → 30 Oct · — wd · tagged tomorrow
VPs/day—
VPs/week—
All SAP in parallel
SIT1 + SIT1.5(75%) → Drop 2 · SIT2 → Drop 6
Per Day
—
VPs/day
Per Week
—
VPs/week
Total VPs
—
all SAP remaining
Display mode
Show Velocity Points
SIT filter
All SIT SIT 1 SIT 1.5 SIT 2
Assignee
All Unassigned
Delivery Status Pts
Left		 SIT 1SIT 1.5SIT 2UnassignedTotal
✅ SAP RICEFW features pre-loaded · Mon 28 Jul 2026 (WP6 W5 D1) · 26 features in play (8 Done/Removed) · tags: RICEFW + MS SAP CPE Team · SIT from ADO tags only · SIT1=20 (118 VP) · Unassigned=6 (F851344 F858905 F889085 F889129 F889143 F889172) · 171 VP remaining · source: ADO 27 Jul 2026

FD Completion Schedule ACN scope · all CPE DS + NC RICEFW

119 s05 FDs approved · 84 s08 builds closed · 66 s11 FUTs closed · 65 s11 closed (+19 vs WP6 W1) · as at 28 Jul 2026 (WP6 W5 D1) · Click any number for detail
Commodity filter (click = single · Ctrl+click = add/remove)
All Alum CuCon IrOr B&A Multi Salt NonCPE Excl. BW4 Excl. UX
View by target of:
Date WP 🔵 SIT 1
target 31 Aug		 🟢 SIT 1.5
target 31 Aug		 🟣 SIT 2
target Nov 2026		 Total
Red = target already past WP6 ends 31 Jul WP7 ends 28 Aug WP8 ends 25 Sep WP9 ends 23 Oct (SIT2 BW4 only) s05 = FD Approval (PDD sign-off) · s08 = Development · s11 = FUT
⚠ On-Hold Features — Active Blocks  · earliest On-Hold step · as at 28 Jul 2026 (WP6 W5 D1) 20 features
Step: All steps S03 S05 S06 S07 S08 S09 S11
Commodity: All CuCon IrOr Mult NonCPE
SIT: All SIT1 SIT1.5 SIT2
Feature ADO # SIT Scope Step Commodity RICEFW Title Assignee Block Reason
#851448 #851451 SIT1 NC S03 NonCPE RICEFW - [MODIFY] TS-CTC-IF-006 [I-Mod] [DelR: 3-4130] [US:3-4686] Max Merolla No reason recorded
#888819 #888822 SIT2 CPE S03 Mult TS-RIO-CTC-RP-5852 RTA - Report for output processing status.doc [R-Mod] Srikanta Tripathy No reason recorded
#888451 #888456 SIT1 CPE S05 CuCon TS-KUC-CTC-SS-2415 KUC Invoice.doc [F-Mod] [DelR: 3-4352] [US:3-5360] [A Hian Ong Ting No reason recorded
#888789 #888794 SIT2 CPE S05 IrOr TS-RIO-CTC-RP-1466 Sales Contract Report.doc [R-Mod] [DelR: 3-4336] [US: Hian Ong Ting No reason recorded
#888554 #888560 SIT1 CPE S06 CuCon RICEFW - TS-RIO-CTC-UD-4735 Automated Invoice Verification for Inter- Co Jahnvi Devarshi Shah No reason recorded
#851130 #851137 SIT2 NC S07 NonCPE RICEFW - Creation of a customer payment request form in S/4HANA (related Max Merolla No reason recorded
#852155 #852163 SIT1.5 NC S08 NonCPE RICEFW - Interim LC/Status or Indicator_Workflow [W-New] [DelR: 3-3891] Kathiravan R K BLOCKED Blocked as identified as low priority by PDD team
#888334 #888342 SIT1 CPE S08 IrOr TS-RIO-CTC-SS-6725 IC Invoice Output Form ? ZR04.doc [F-Mod] [DelR: 3-43 Siva Garapati BLOCKED CPE Billing types added in the program. next i need to replace the existing RFC FM - /COCKPIT/RFC_DATA_SUBMIT with MSMS-provided VIM API/service, once i receive that i will call in the program. As there is no action from my end, putting this on hold , @Bindu Bn , @Kannan Ks ,
#888966 #888974 SIT1.5 CPE S08 Mult RICEFW - TS-RIO-CTC-RP-4844 GL Account Report for Sales [R-Mod] [DelR: 3 Sandeep Bommireddy No reason recorded
#851487 #851496 SIT1 NC S09 NonCPE RICEFW - [MODIFY] TS-RIO-CTC-ME-6728 Email Alert for IC Invoice [E-Mod] Kiran Elasagaram Kumar No reason recorded
#851552 #851561 SIT1 NC S09 NonCPE RICEFW - [MODIFY] TS-RIO-CTC-RP-6695 Billing output ZR03 and Vendor Inv Saumya Singh BLOCKED Testing is dependent on VIM interface, and it is not completed yet
#851713 #851722 SIT2 NC S09 Mult RICEFW - Copying of Note from accrual document to accounting documents [ Siva Garapati BLOCKED Functional team is facing issue while creating the MM test cases, they have raised the issue to SAP. Defect number - 2508 , , @Kannan Ks ,
#852278 #852287 SIT2 NC S09 NonCPE RICEFW - [NEW] Create new output type for RTIO Bank Drafts [F-New] [Del Manikandan Nair BLOCKED The output type configuration in NACE has been completed. We are currently waiting for the test data to proceed with the tut .
#888349 #888358 SIT1 CPE S09 CuCon TS-RTIO-CTC-RP-6764 OT railway shipment proforma, COO by Wagons and Cons Harshavardhan Duvvada No reason recorded
#888422 #888431 SIT1 CPE S09 CuCon TS-NPM-CTC-SS-4208 Invoice Outputs for Northparkes.doc [F-Mod] [DelR: 3- Girija Vijay Bhosale No reason recorded
#888569 #888578 SIT1.5 CPE S09 CuCon TS-RIO-CTC-SS-6438 Invoice Outputs - Copper Concentrates; [F-Mod] [DelR: Harshavardhan Duvvada No reason recorded
#836830 #836841 SIT1 NC S11 NonCPE RICEFW - Sales Document API | TS-RIO-CTC-IF-6524 [E-Mod] [DelR: 3-4125] Ketan Kundkulwar TUT still pending
#836895 #836906 SIT1 NC S11 NonCPE RICEFW - Customer Master Field Validation | TS-RIO-CTC-ME-4787 [E-Mod] [ Ketan Kundkulwar BLOCKED Dev to be completed, clarifications needed . Email from AC from 6/4.
#851276 #851287 SIT1.5 NC S11 NonCPE RICEFW - LoC alerts to Invoicing and Shipping teams _report [E-New] [Del Srikanta Tripathy BLOCKED Awaiting Fiori app details from UX team. DF-1925
#851383 #851394 SIT1 NC S11 NonCPE RICEFW - [NEW] Create Requirement routine and rules to validate billing Durga Prasad Mallipala No reason recorded
20 P9-scoped features with On-Hold stories · sorted by earliest blocked step · BLOCKED = ADO Blocked flag = Yes · ADO # links to blocked step user story · source: ADO 21 Jul 2026

FD Completion Schedule SAP scope · RICEFW only · MS SAP CPE Team

27 s05 FDs closed · 20 s08 builds closed · 19 s11 FUTs closed · as at 28 Jul 2026 (WP6 W5 D1) · Click any number for detail
View by target of:
Date WP 🔵 SIT 1 🟢 SIT 1.5 🟣 SIT 2 ⬜ Unassigned Total
Red = target already past WP6 ends 31 Jul · WP7 ends 28 Aug · WP8 ends 25 Sep · WP9 ends 23 Oct s05 = FD Approval · s08 = Development · s11 = FUT · Config features excluded
⚠ SAP On-Hold Features — Active Blocks  · earliest On-Hold step · as at 28 Jul 2026 (WP6 W5 D1) 4 features
Step: All steps S01 S05
Commodity: All Alum Mult NonCPE
SIT: All SIT1 Unassigned
Feature ADO # SIT Scope Step Commodity RICEFW Title Assignee Block Reason
#858905 #858906 Unassigned SAP S01 Mult RICEFW 3-5913 - New Report / CDS Query to track customer / contract f Rakesh Kumar No reason recorded
#859169 #859170 SIT1 SAP S01 NonCPE RICEFW 3-5981 - PROPOSAL: A custom scale evaluation routine to manage Anton Zimin No reason recorded
#889143 #889148 Unassigned SAP S01 Mult TS-RTA-CTC-ME-5767 Automatic creation of intercompany_PO from SO.docx Thiru Selvam BLOCKED On hold pending re-assignment
#907688 #907696 SIT1 SAP S05 Alum Mult RICEFW - TS-RTA-CTC-ME-4595 Automatic creation of Intercompany PO and Christophe Robin BLOCKED On hold pending re-assignment
5 SAP RICEFW features with On-Hold user stories · sorted by earliest blocked step · BLOCKED = ADO Blocked flag = Yes · source: ADO 21 Jul 2026

M&S GPO · Velocity Points · WP6 Week 1  ·  w/c 29 June 2026

WP6 Week 1 · FINAL CLOSE · Baseline: Fri 26 Jun 2026 (WP5 W4 final) · Activation +1 / Closure +1 per scoring step · User Stories only · Closed items score 0
📊 WP5 Week 4 final (22–26 Jun): 96 VP total  ·  ACN-NC 47  ·  ACN-CPE 22  ·  SAP 27 (incl Aggarwal 10VP Config)  ·  Arunachalam 12VP S12 leads ▶ W6 W1 Mon–Fri (close): Mon 13 VP · Tue 6 VP · Wed strong (26 VP) ⬤ · Thu 2 Jul: 7 VP · Fri 3 Jul: 25 VP (NC11, CPE7, SAP7 · s01×4, s03×2, s07×4, s08×10, s11×3, s12×2) · WP6 W1 WTD: 75 VP ✓
VP Week Total
78
Mon–Fri · WP6 W1 final
Total ACN
59
ACN-NC + ACN-CPE · 79%
ACN Non-CPE
44
59% of total
ACN CPE
15
20% of total
SAP CPE Team
16
21% of total
Fri 3 Jul
25
NC11 · CPE7 · SAP7 · 24 events
Contributors
36
across Mon–Fri · all time zones
Mon 29 Jun ⬤
13 VP · cl + act events
13
ACN-NC
8
8
ACN-CPE
2
2
SAP
3
3
Tue 30 Jun
6 VP · cl + act events
6
ACN-NC
4
4
ACN-CPE
1
1
SAP
2
2
Wed 1 Jul ⬤
24 VP ⬤ · best day WP6 W1
24
ACN-NC
17
17
ACN-CPE
4
4
SAP
5
5
Thu 2 Jul ⬤
7 VP (Thu+Fri rolled in)
7
ACN-NC
4
4
ACN-CPE
1
1
SAP
2
2
Fri 3 Jul ⬤
25 VP · WP6 W1 close · best day
25
ACN-NC
11
11
ACN-CPE
7
7
SAP
7
7
Daily VP by Team — WP6 Week 1
13
8
2
3
Mon 29
6
4
1
1
Tue 30
24 ⬤
17
4
3
Wed 1 Jul
7 ⬤
4
3
Thu 2
25 ⬤
11
7
7
Fri 3 ⬤
ACN-NC
ACN-CPE
SAP
WP6 W1 Step Breakdown  Mon–Fri FINAL · VP 75 total · per scoring rules: s01/07/08/11 act+cl=2pts · s03/s06(Config) act+cl=2pts · s05/s12 cl only=1pt · RICEFW s06 KT=0 · s15=0
StepDescription Mon 29 Tue 30 Wed 1 Jul ⬤ Thu 2Fri 3 Week TotalClose VPAct VP
01 FD Draft / Config Design
All types · +1 close only		 4 1 6 2 4 17 9 8
03 Config Build
Config features · act+cl = 2pts		 — — — — 2 2 1 1
05 FD Approval
RICEFW only · 1pt close only · no act pts		 — — 1 3 — 4 3 —
06 Config / TestOnly FUT
Config & TestOnly · 1pt close · excl KT		 1 1 1 1 — 4 4 —
07 Technical Design
All types · +1 close only		 2 1 3 1 4 11 8 3
08 Build / Development
All types · +1 close only		 3 2 4 1 10 20 12 8
11 Functional Unit Test
RICEFW only · 1pt close only · no act pts		 3 — 5 3 3 14 5 9
12 Build Review / Approve TD
RICEFW only · 1pt per close		 — 1 4 — 2 9 9 —
Total13627 ⬤725784729
📊 WP6 W1 FINAL · 78 VP (Mon–Fri) · ACN 59 · SAP 19
ACN-CPE opens WP6 strongly — 10 VP (56% of day). Highest ACN-CPE single day since WP5 W4 Fri. Anirudh Nanda leads with 3 VP (S07 TD close + 2× S08 Build activations for EDI 810 Proforma and Electronic Invoice). Kundkulwar and Mannimala each post 2 VP from S01 FD activations/closes.
S01 FD activations dominate (7 VP) — 4 activations + 3 closures. New features entering WP6: RTPS Invoice (Kundkulwar), GL Account routine (Mannimala), Clear field DI (Mannimala), Invoice Outputs KUC/RIO (Kundkulwar, Mallipala).
S08 Build activations surge (4 VP) — Vijay Bhosale, Anirudh Nanda ×2, Ramakrishnan activating builds. Pipeline loading from Week 4 TDs completing.
SAP 3 VP — Goh, Hooi Luan closes Config S01 (CPE Currency Conversion Rules). Hong, Fengwei activates S01 FD (BTP app Pricing Letters — new WP6 feature). Aggarwal, Vishal closes 1 more S06 Config FUT (CRD CuCon RTCS).
Mon 29 Jun — 18 VP led by ACN-CPE (10 VP). Strong opening day — no weekend carryover events. ACN-NC 5 · ACN-CPE 10 · SAP 3.
Tue 30 Jun — 4 VP (light day). Garapati, Siva closes S08 Build — Copying of Note from accrual document (+1 VP). Garg, Ravish closes S12 Build Review. Wu, Walter activates S08 Build for DCS Datafeed API (ZEMA). ACN-NC 2 · SAP 2.
Wed 1 Jul — 21 VP. ACN-NC 12 · ACN-CPE 4 · SAP 5. Govind Bhusan Singh leads ACN-NC (S11 FUT cl×2). Karthik Arunachalam closes 2× S12 Build Review (NC). Max Merolla closes S01 FD Draft and activates S08 Build. Garg, Ravish (SAP) closes 2× S12 Build Reviews. Ramakrishnan, Priya closes S08 Build (Copper Bank Drafts). Saumya Singh closes S07 Tech Design and activates S08 Build (+1+1 VP). Ting, Hian Ong closes S05 FD Approval — Copper Concentrates (CPE). Karthik Arunachalam closes 2× S12 Build Review — CuCon CPE outputs. 2 FDs with IST for review: TS-CTC-IF-006 & TS-RIO-CTC-ME-2544. WP6 W1 close: 42 VP · ACN 74% · SAP 26%.
Fri 3 Jul — 25 VP · WP6 W1 strongest day. 24 events. S08 Build dominates (10 VP): Ramakrishnan, Raj, Vennapureddy, Saumya Singh, Devika, Reddy, Duvvada, Anirudh Nanda, Sun (SAP) all close builds. Arunachalam leads S12 (2 VP). Hong, Fengwei posts 2VP (S01 New→Closed). ACN-NC 11 · ACN-CPE 7 · SAP 7.
🏆 Contributors — WP6 W1 Final Mon–Fri (78 VP)
#NameTeamVPHow earned (Mon–Fri cumulative)
1Ramakrishnan, PriyaACN-NC5
(S08 cl+act Mon–Thu) + Fri(S07 cl, S08 cl×2)
1Bhusan Singh, GovindACN-NC4
(S11 cl×2, S11 act×2)
1Mannimala, VenkateswarluACN-CPE4
(S01 act×4)
1Anirudh NandaACN-CPE4
(S07 cl, S08 act×2) + Fri(S08 cl)
1Arunachalam, KarthikACN-CPE4
(S12 cl×2 Mon–Thu) + Fri(S12 cl×2)
6Garg, RavishSAP3
(S12 cl×3)
6Merolla, MaxACN-NC3
(S01 cl×2, S08 act)
6Ks, KannanACN-CPE3
(S07 act, S11 act) + Fri(S11 cl)
6Garapati, SivaACN-CPE3
(S08 cl Mon–Thu) + Fri(S07 cl, S08 act)
6Hong, FengweiSAP3
(S01 act Mon) + Fri(S01 New→Closed 2VP)
6Kundkulwar, KetanACN-NC3
(S01 act Mon–Thu) + Fri(S01 act, S03 act)
12Devika, ButhukuriACN-NC2
(S07 cl) + Fri(S08 cl)
12Kerketta, SnehaACN-NC2
(S11 cl) + Fri(S03 cl)
12Tee, VivianSAP2
(S01 cl) + Fri(S11 act)
12Sajan Kumar Kedia, PrachiACN-NC2
Fri: S01 cl, S11 cl
16Alimchandani, KirtiACN-NC1
(S11 act)
16Girija Vijay BhosaleACN-CPE1
(S07 cl)
16Goh, Hooi LuanSAP1
(S01 cl)
16Latchubhukta, Appala NaiduACN-NC1
(S11 act)
16Mallipala, Durga PrasadACN-CPE1
(S01 cl)
16Mensingh, DannySAP1
(S01 act)
16Padmasale, Sai SahithiACN-NC1
(S07 act)
16Pallavi Uday MudaliarACN-NC1
(S11 act)
16Revinipati, SaratACN-NC1
(S06 Config cl)
16Tripathy, SrikantaACN-NC1
(S11 act)
16Vijay Bhosale, GirijaACN-CPE1
(S08 act)
16Wu, WalterSAP1
(S08 act)
16Zhang, KennySAP1
(S01 act)
16Nagvekar, BhaveshACN-NC1
Fri: S07 cl
16Robin, ChristopheSAP1
Fri: S07 cl (PDD TestOnly)
16Singh, SaumyaACN-NC1
Fri: S08 cl
16Reddy, AletiACN-NC1
Fri: S08 cl
16Sun, YoucaiSAP1
Fri: S08 cl
16Duvvada, HarshavardhanACN-CPE1
Fri: S08 cl
16Raj, PratyushACN-NC1
Fri: S08 cl
16Vennapureddy, SathishACN-NC1
Fri: S08 cl
VP by story Tags · 36 contributors across Mon–Fri · act+cl scoring per step rules · RICEFW s06 KT & s15 = 0 VP
Scoring: 01, 07, 08 — all types (+1 act, +1 close) 05, 11, 12 — RICEFW only 06 — Config/TestOnly FUT (+1 act, +1 close) S07/S08 TestOnly = 0 · step suffixes = 0 Rio Tinto IST gate roles 42 VP (Mon–Wed · confirmed scoring) · Baseline: All_cpe_and_non_cpe_user_stories_26_jun_final.csv
M&S GPO WP6 · VP Dashboard · WP6 Week 1 · w/c 29 June 2026  ·  Source: All_CPE_and_Non_CPE_User_stories1_july_final.csv · all TZs included  ·  ACN Delivery Management Confidential — management review only

M&S GPO · Velocity Points · WP6 Week 2  ·  w/c 7 Jul 2026

WP6 Week 2 · FINAL CLOSE · Baseline: Fri 3 Jul 2026 (WP6 W1 final · 78 VP) · Activation +1 / Closure +1 per scoring step · User Stories only · Closed items score 0
📊 WP6 Week 1 final (29 Jun – 3 Jul): 78 VP total  ·  ACN-NC 44  ·  ACN-CPE 15  ·  SAP 19  ·  Mon 13 · Tue 6 · Wed 27 · Thu 7 · Fri 25 ▶ W6 W2 Mon–Fri (FINAL): Mon 7 Jul 15 VP (incl Sun 5 Jul · ACN-NC 7 · ACN-CPE 3 · SAP 5)  ·  Tue 8 Jul 29 VP (ACN-NC 13 · SAP 10 · IST/RT 6)  ·  Wed 9 Jul 16 VP (ACN-NC 7 · ACN-CPE 6 · SAP 3)  ·  Thu 10 Jul 14 VP (ACN-NC 6 · ACN-CPE 5 · SAP 3 · incl −1 reversal)  ·  Fri 11 Jul 26 VP (ACN-NC 14 · ACN-CPE 4 · SAP 8)  ·  WTD: 100 VP  ·  ▶ W3 Mon 13: 7 VP (NC 2·CPE 3·SAP 2)  ·  Tue 14: 10 VP (NC 3·CPE 4·SAP 3)  ·  Wed 15: 9 VP (NC 3·CPE 3·SAP 3)  ·  Thu 16: 13 VP (NC 7·CPE 5·SAP 1)  ·  Fri 17: 12 VP (NC 6·CPE 3·SAP 3)  ·  WTD FINAL: 51 VP
VP Week-to-Date
100
Mon–Fri (7–11 Jul) · FINAL
Total ACN
71
ACN-NC 45 · ACN-CPE 26 · 69% of total
ACN Non-CPE
45
45% of total
ACN CPE
26
25% of total
SAP CPE Team
29
29% of total
Fri 11 Jul
26
26 VP · NC 14 · CPE 4 · SAP 8
Contributors
37
WTD (Mon–Fri) · all time zones
Mon 7 Jul ⬤
15 VP · incl Sun 5 Jul events
15
ACN-NC
7
7
ACN-CPE
3
3
SAP
5
5
Tue 8 Jul ⬤
29 VP · s07 surge
29
ACN-NC
13
13
SAP
10
10
IST/RT
6
6
Wed 9 Jul ⬤
16 VP · WP6 W2 Day 3
16
ACN-NC
7
7
ACN-CPE
6
6
SAP
3
3
Thu 10 Jul ⬤
14 VP · WP6 W2 Day 4
14
ACN-NC
6
ACN-CPE
5
SAP
3
s01×2* · s05×5 · s07×4 · s11×2
Fri 11 Jul ⬤
26 VP · WP6 W2 CLOSE
26
ACN-NC
14
ACN-CPE
4
SAP
8
s01×3 · s05×3 · s06×5 · s07×2 · s08×6 · s11×3 · s12×4
Daily VP by Team — WP6 Week 2
15 ⬤
7
3
5
Mon 7
29 ⬤
13
10
6
Tue 8
16 ⬤
7
6
3
Wed 9
14 ⬤
6
5
3
Thu 10
26 ⬤
14
4
8
Fri 11
ACN-NC
ACN-CPE
SAP
WP6 W2 Step Breakdown  Mon 7 (incl Sun 5) · 15 VP · Tue 8 · 29 VP · Wed 9 · 16 VP · Thu 10 · 14 VP · Fri 11 · 26 VP · WTD 99 VP · cl 70 + act 29
Step Description Mon 7 Tue 8 Wed 9 Thu 10 Fri 11 Week Total Close VP Act VP
01— 3 4 6— — — 12 6
05 FD Review & Approve
RICEFW only · +1 close only (IST/RT gate)		 — 4 3 5 3 15 15 —
06 Config / TestOnly FUT
Config & TestOnly · +1 act, +1 close · excl RICEFW KT		 3 5 1 — 5 14 11 3
07 Technical Design
RICEFW only · +1 act, +1 close		 4 10 3 4 2 23 12 11
08 Build / Development
RICEFW only · +1 act, +1 close		 3 3 1 — 6 13 5 8
11 Functional Unit Test
RICEFW only · +1 act, +1 close		 2 1 2 2 3 10 9 1
12 Build Review / Approve TD
RICEFW only · 1pt per close		 — 2 — — 4 6 6 —
Total 15 29 16 14 26 99 70 29
📊 WP6 W2 · Fri 11 Jul · 26 VP · WTD 100 VP (Mon–Fri FINAL)
s07 TD surge — 10 VP: B&A Word Integration + CPF routines pipeline activated. Four FDs approved by Ting (s05×4) unlock TD wave: Singh, Saumya ×2 s07 act (ZB70+RTBS), Patil, Akash ×2 s07 act (ZB75+ZB79), Ganga, Pabbineedi s07 act (ME-6509), Das, Sayani s07 cl (FD Tools Fiori). SAP: Ma, Maggie s07 act+cl×2 (CPF data routines 858863/858887).
Ting, Hian Ong (IST) — 4 VP s05 FD Approvals in one day: B&A Word Integration × 4. ZB70 Provisional (851401), ZB75 Adjustment (851414), ZB79 Freight (851427), RTBS Provisional & Adjustment (888294). Govind B&A Invoice pipeline now unblocked for TD.
Ma, Maggie (SAP) — 5 VP: s07 act + s07 cl×2 + s08 cl×2 (CPF data source routines). 858863/858887 s07 TD done + 858864/858888 s08 Build complete. Also s07 act for BADI CPF sizing (855184 On-Hold→Active). Strong SAP day: Aggarwal adds 4VP s06 CRD FUT (2 cl + 2 act: B&A Atlantic, IO Seaborne, Pacific IC).
Arunachalam, Karthik (IST) — 2 VP s12 TD Approvals. IC Invoice Output Form ZR04 (888346) + Invoice Outputs Copper Concentrates (888581) — TD gate cleared, Build phase can proceed.
Rasinkar, Tarun ×2 s01 cl + Yuvraj ×1 s01 cl + Shah, Jahnvi s01 act = 4 VP FD activity. TX-4910 Sales Order Upload (888599) + Clear DISPLAY_MODE field (895796) closed by Tarun. Sales Order Status Report RP-1218 (888878) by Yuvraj. Srikanta Tripathy 1 VP s11 FUT close: LoC re-sign (851485).
🏆 Contributors — WP6 W2 WTD: Mon–Fri · 100 VP
#NameTeamVPHow earned
1Aggarwal, VishalSAP7
Mon: s06 cl×3 · Tue: s06 cl×2 + s06 act×2
1Ting, Hian Ong7
Tue: s05 cl×4 (B&A FD approvals) · Fri: s05 cl×3
3Ma, MaggieSAP5
Tue: s07 act + s07 cl×2 + s08 cl×2 (CPF routines)
4Garg, Ravish4
Thu: s12 cl×4 (TD approvals — CPE routines)
6Robin, Christophe3
Fri: s05 cl×3 (SD Pricing SAP · UD-4735 ACN-CPE · RP-5852 ACN-CPE)
4Kundkulwar, KetanACN-CPE4
Mon: s11 cl×2 + s01 cl (KUC Invoice) · Fri: s01 cl (RTPS Invoice)
4Singh, SaumyaACN-NC4
Tue: s07 act×2 (ZB70 + RTBS) · Fri: s08 act×2 (RTBS BNA + GL Account)
7Adke, NikhilSAP3
Fri: s01 cl + s06 cl×2 (BTP Pricing & Invoice Apps)
7Duvvada, HarshavardhanACN-CPE3
Mon: s07 cl + s08 act (RTCA Billing) · Fri: s08 cl (RIO Invoice Outputs)
10Zhang, KennySAP2
Mon: s01 act (W1) · Fri: s01 cl (Clear DISPLAY_MODE)
7Arunachalam, Karthik2
Tue: s12 cl×2 (IC Invoice ZR04 + Copper Concentrates)
7Coriat, Alejandro2
Fri: s07 cl×2 (CRD Contracts & Enterprise Structure approvals)
10Das, SayaniACN-NC2
Tue: s07 cl + s08 act (FD Tools Fiori Redesign)
10Ks, KannanACN-NC2
Mon: s07 cl KNVV (PR) + s07 act TS-CTC-IF-006
10Latchubhukta, Appala NaiduACN-NC2
Fri: s06 cl (payment history TO) + s11 cl (Closing LC FUT)
10Mensingh, DannySAP2
Mon: s01 act×2 (batch assay validation FDs)
10Mudaliar, Pallavi UdayACN-NC2
Fri: s11 cl + s11 act (period-end valuation FUT)
10Patil, AkashACN-NC2
Tue: s07 act×2 (ZB75 Adjustment + ZB79 Freight)
10Rasinkar, TarunACN-NC2
Tue: s01 cl×2 (TX-4910 SO Upload + Clear DISPLAY_MODE)
—Singh, Yuvraj · Bommireddy, Sandeep · Sabbani, Swati · Vijay Bhosale, Girija · Elasagaram Kumar, Kiran · Nagvekar, Bhavesh · Govind · Kirti · Ganga · Srikanta · Sneha · Shahvarious1ea1 VP each across the week — s01/s06/s07/s08/s11 contributions Mon–Fri
VP by story Tags · WTD: 35+ unique contributors · Mon 11 + Tue 14 + Wed 9 + Thu 9 + Fri 15 · act+cl scoring per step rules · incl Sun 5 Jul ADO events · *s01 net −1 reversal Thu · 3 SAP VP (#851008 s05, #851009 s06, #851011 s08 act) moved to WP6 W1 · WP6 W2 FINAL CLOSE · step table WTD=99 (gross); KPI WTD=100 (net incl reversals)

M&S GPO · Velocity Points · WP6 Week 3  ·  w/c 13 Jul 2026

WP6 Week 3 · FINAL CLOSE · Baseline: Fri 11 Jul 2026 (WP6 W2 final · 100 VP) · Activation +1 / Closure +1 per scoring step · User Stories only · Closed items score 0
📊 WP6 Week 2 final (7–11 Jul): 100 VP total  ·  ACN-NC 45  ·  ACN-CPE 26  ·  SAP 29  ·  Mon 15 · Tue 29 · Wed 16 · Thu 14 · Fri 26 ▶ W6 W3 Mon–Fri FINAL (13–17 Jul): 51 VP · Mon 7 · Tue 10 · Wed 9 · Thu 13 · Fri 12 (NC 6 · CPE 3 · SAP 3) · ACN-NC 21 · ACN-CPE 17 · SAP 13 FINAL
VP Week-to-Date
51
Mon 7 · Tue 10 · Wed 9 · Thu 13 · Fri 12 · FINAL
Total ACN
38
ACN-NC 21 · ACN-CPE 17 · 75% of total
ACN Non-CPE
21
41% of total
ACN CPE
17
33% of total
SAP CPE Team
13
SAP 13 · 29% of total
Mon–Fri FINAL
7·10·9·13·12
Mon 7 / Tue 10 / Wed 9 / Thu 13 / Fri 12
Contributors
21
Mon–Fri FINAL · incl IST gate approvers
Mon 13 Jul ● 7
7 VP · 4 cl + 3 act events · 6 contributors
ACN-NC
2
ACN-CPE
3
SAP
2
IST
—
Tue 14 Jul 10
10 VP · 7 cl + 3 act events · 9 contributors
ACN-NC
3
ACN-CPE
4
SAP
3
IST
—
Wed 15 Jul 9
9 VP · 6 cl + 3 act · 8 contributors
ACN-NC
3
ACN-CPE
3
SAP
3
IST
VP → feature team
—
Thu 16 Jul ● 15
13 VP · 8 cl + 5 act events
ACN-NC
6
ACN-CPE
5
SAP
8
Fri 17 Jul ● FINAL 12
12 VP · NC 6 · CPE 3 · SAP 3
ACN-NC
6
ACN-CPE
3
SAP
3
Daily VP by Team — WP6 Week 3
7
2
3
2
Mon 13
9
3
4
3
Tue 14
10
3
3
3
Wed 15
19
7
5
1
Thu 16
6
6
3
3
Fri 17 ●
ACN-NC ACN-CPE SAP
WP6 W3 Step Breakdown  Mon 13 · 7 VP · Tue 14 · 10 VP · Wed 15 · 9 VP · Thu 16 · 13 VP · Fri 17 · 12 VP · WTD 51 VP · cl 33 + act 18
Step Description Mon 13 Tue 14 Wed 15 Thu 16 Fri 17 Week Total Close VP Act VP
01 FD Draft / Config Design
All types · +1 act, +1 close		 2 3 1 3 110 7 3
05 FD Review & Approve
RICEFW only · +1 close only (IST/RT gate)		 — — 1 3 37 7 —
06 Config / TestOnly FUT
Config & TestOnly · +1 act, +1 close · excl RICEFW KT		 — — — 1 —1 1 —
07 Technical Design
RICEFW only · +1 act, +1 close		 1 1 2 2 28 3 5
08 Build / Development
RICEFW only · +1 act, +1 close		 — — 2 2 26 1 5
11 Functional Unit Test
RICEFW only · +1 act, +1 close		 4 3 2 1 313 9 4
12 Build Review / Approve TD
RICEFW only · 1pt per close		 — 3 1 1 16 6 —
Total 71091312513318
WP6 W3 · Mon 13 – Fri 17 Jul 2026 · step table WTD=51 (Mon 7+Tue 10+Wed 9+Thu 13+Fri 12) FINAL · S06/S07-CRD excl · IST VP→feature scope · S08 RT Commercial excl · Source: All_CPE_and_Non_CPE_User_stories17jul_pr.csv
📊 WP6 W3 Weekly Highlights · Mon–Fri FINAL · 51 VP
SAP best week of WP6 (13 VP) — Thu 16 explosion. Aggarwal, Vishal leads with 6 VP on Thu alone: s07+s08 activations across CuCon RTCA, RTCS, and Alum Atlantic. Sun, Youcai closes out the CPF feature chain (s07→s08→s12). SAP now at 13 VP for the week vs 5 VP in W2 — significant acceleration.
FD / Config Design dominates (19 VP, 42% of week). ACN-CPE drove a sustained FD sprint Tue–Thu: Rasinkar closes 3 FDs across the week (Shipment Cost, STO PO, RTCA Billing Outputs). Mallipala closes Re-pricing at MM Invoice Verification FD. NC Config burst on Thu (6 VP) as Revinipati and Elasagaram Kumar close Config Design + Configuration steps for Quotation Forecast MPEV.
FUT momentum (9 VP, s11). Kundkulwar (ACN-CPE) opens the week with RTPS FUT act+cl (2 VP Mon). Mudaliar closes Z1670 Credit Exposure FUT (Tue + Wed). Revinipati closes KNVV retire and Downstream Flex Workflow FUTs on Tue. SAP s02 Peer Review for Sales Contract Report closes Thu.
Tech Design builds (8 VP, s07). Wed is the strongest s07 day: Elasagaram Kumar and Bommireddy close TDs for TS-PI-CTC-ME-2641 and GL Account Report for Sales. Mon opens Kiran's TD for the same feature. SAP adds s07 activations for CuCon/Alum pipeline on Thu.
Key gate: s05 FD Review (2 VP). Chau, Tri closes FD Approval for CPF data source routine (Wed, unblocking SAP build). Hian Ong Ting closes CRD Review for Letter of Credit (Thu). Both gate closures unlock downstream build steps.
🏆 Contributors — WP6 W3 WTD: Mon–Fri FINAL · 51 VP
#NameTeamVPHow earned
1Aggarwal, VishalSAP6
Mon: s06 act (IOC TestOnly) · Thu: s07 act×3 + s08 act×3 (CuCon/Alum)
2Kundkulwar, KetanACN-CPE5
Mon: s11 act+cl (RTPS Invoices FUT ×2) · Tue: s11 cl+act+cl (FUT sprint)
2Sun, YoucaiSAP5
Wed: s07 cl + s08 act+cl (CPF) · Thu: s08 act + s12 cl
4Rasinkar, TarunACN-NC4
Tue: s01 act · Wed: s01 cl×2 (Shipment Cost + STO PO) · Thu: s01 cl (RTCA)
4Elasagaram Kumar, KiranACN-CPE4
Mon: s07 act · Wed: s07 cl (TD-TS-PI-CTC-ME-2641) · Thu: s03 act+cl (Config)
6Rawal, AditiACN-CPE3
Tue: s01 act · Thu: s01 act+cl (RTPS Invoices FD)
6Revinipati, SaratACN-NC3
Tue: s11 cl×2 (KNVV + Downstream flex wf) · Thu: s01 act+cl (Config)
8Bommireddy, SandeepACN-CPE2
Tue: s07 act (#888973) · Wed: s07 cl (GL Account Report for Sales)
8Mannimala, VenkateswarluACN-CPE2
Mon: s01 cl (#888967 GL Account) · Tue: s01 act (#889027 Shipment)
8Mudaliar, PallaviACN-NC2
Tue: s11 cl (Z1670) · Wed: s11 cl (Z1670 On-Hold→Closed)
8Sajan Kumar Kedia, PrachiACN-CPE2
Mon: s11 cl (Electronic Invoice XI-4739) · Tue: s11 cl (Inter/Intra FUT)
12Mallipala, Durga PrasadACN-NC2
Wed: s11 act (FUT Requirement Routine) · Thu: s01 cl (Re-pricing FD)
—Sabbani, Swati · Chau, Tri · Ting, Hian Ong · Kumar, Rakesh · Bhusan Singh, Govind · Gowda, Nagesh · 1 VP each Mon–Thu · Robin, Christophe 3 VP Fri (s05)
VP by story Tags · WTD Mon–Fri FINAL · 20+ unique contributors · act+cl scoring per step rules · S06/S07-CRD excl · IST VP→feature scope · Source: All_CPE_and_Non_CPE_User_stories17jul_pr.csv
WP6 W3 · Mon–Fri 13–17 Jul 2026 · WTD 51 VP FINAL (Mon 7 + Tue 10 + Wed 9 + Thu 13 + Fri 12) · Source: All_CPE_and_Non_CPE_User_stories17jul_pr.csv · ACN Delivery Mgmt · FINAL

M&S GPO · Velocity Points · WP6 Week 4  ·  w/c 20 Jul 2026 · WTD: Mon 12 + Tue 15 + Wed 22 + Thu 20 + Fri 12 = 81 VP FINAL

WP6 Week 4 · FINAL CLOSE · Baseline: Fri 17 Jul 2026 (WP6 W3 final) · Activation +1 / Closure +1 per scoring step · User Stories only · Closed items score 0
📊 Previous week baseline: Baseline: Fri 17 Jul 2026 (WP6 W3 final · 51 VP) ▶ W6 W4 Mon–Fri (FINAL): Mon 12 VP · Tue 15 VP · Wed 22 VP · Thu 20 VP · Fri 12 VP · WTD 81 VP · Source: All_CPE_and_Non_CPE_User_stories_24jul_pr.csv
VP Week-to-Date
81
Mon 20: 12 · Tue 21: 15 · Wed 22: 22 · Thu 23: 20 · Fri 24: 12 · FINAL
Total ACN
52
ACN-NC 42 · ACN-CPE 10 · 64% of WTD
ACN Non-CPE
42
Mon 5 · Tue 10 · Wed 11 · Thu 11 · Fri 5 · 52% of WTD
ACN CPE
10
Mon 3 · Tue 0 · Wed 3 · Thu 3 · Fri 1 · 12% of WTD
SAP CPE Team
29
Mon 4 · Tue 5 · Wed 8 · Thu 6 · Fri 6 · 36% of WTD
Fri 24 Jul
12
week close · FINAL
Contributors
26
Mon–Fri · all time zones
Mon 20 12
12 VP · ACN-NC 5 · ACN-CPE 3 · SAP 4 · incl w/e
ACN-NC
5
ACN-CPE
3
SAP
5
Tue 21 15
15 VP · ACN-NC 10 · SAP 5 (s06 FUT ×3 + s11 cl ×2) · #887427 #887471 #858999 #858891
ACN-NC
10
ACN-CPE
0
SAP
4
Wed 22 22
22 VP · ACN-NC 11 · ACN-CPE 3 · SAP 8 · #836548 #836549 #851417 #851421 #851434 #851460 #852125 #971441 #976482 #847565 #888301 #888794 #888797 #855184 #855185 #855232 #855233 #858870 #858873 #859098 #887449
ACN-NC
11
ACN-CPE
3
SAP
9
Thu 23 20
20 VP · ACN-NC 11 · ACN-CPE 3 · SAP 6
ACN-NC
11
ACN-CPE
3
SAP
6
Fri 24 12
12 VP · ACN-NC 5 · ACN-CPE 1 · SAP 6 · week FINAL
ACN-NC
5
ACN-CPE
1
SAP
6
Daily VP by Team — WP6 Week 4
12 ⬤
5
3
4
Mon 20
15 ⬤
10
5
Tue 21
22 ⬤
11
3
9
Wed 22
20 ⬤
11
3
6
Thu 23
12 ⬤
5
1
6
Fri 24
ACN-NC ACN-CPE SAP
WP6 W4 Step Breakdown  Mon 20 · 12 VP · Tue 21 · 15 VP · Wed 22 · 22 VP · Thu 23 · 20 VP · Fri 24 · 12 VP · WTD 81 VP · FINAL
Step Description Mon 20Tue 21Wed 22Thu 23Fri 24 Week Total Close VP Act VP
01 FD Draft / Config Design
All types · +1 act, +1 close		 2—52— 9 5 4
05 FD Review & Approve
RICEFW only · +1 close only (IST/RT gate)		 ——222 6 6 —
06 Config / TestOnly FUT
Config & TestOnly · +1 act, +1 close · excl RICEFW KT		 431—— 8 4 4
07 Technical Design
RICEFW only · +1 act, +1 close		 —4221 9 5 4
08 Build / Development
RICEFW only · +1 act, +1 close		 —2542 13 6 7
11 Functional Unit Test
RICEFW only · +1 act, +1 close		 521—4 12 7 5
12 Build Review / Approve TD
RICEFW only · 1pt per close		 14672 20 20 —
Total 1215222012 81 49 32
WP6 W4 · Mon 20 – Fri 24 Jul 2026 · WTD=81 VP FINAL · Mon 12 (ACN-NC 5 · ACN-CPE 3 · SAP 4) · Tue 15 (ACN-NC 10 · SAP 5) · Wed 22 (ACN-NC 11 · ACN-CPE 3 · SAP 8) · Thu 20 (ACN-NC 11 · ACN-CPE 3 · SAP 6) · Fri 12 (ACN-NC 5 · ACN-CPE 1 · SAP 6) · Source: All_CPE_and_Non_CPE_User_stories_24jul_pr.csv
📊 WP6 W4 FINAL Highlights · Mon–Fri · 81 VP
Tue 21: 18 VP split ACN-NC (10) and SAP (4). ACN-NC: Garg, Ravish leads with 3 VP (Adjustment Invoice RTIO: s07 act+cl + s12 cl). SAP: Aggarwal, Vishal scores CRD IO Portside Sales s06 FUT act + CRD Copper By-Products s06 FUT act+cl (3 VP); zimin, anton closes s11 FUT (CPF LC dates, 1 VP); Goh, Hooi Luan closes s11 FUT (Net Invoice Value, picked up from overnight Tue 02:09).
Mon 20: SAP leads the day (4 VP), CPE close behind (3 VP). SAP earned VP via s06 TestOnly FUTs (Aggarwal: CRD Molybdenum cl, B&A Purchase act, Salt act), s01 FD closure (Hong: Pricing Letters Alum) and s12 TD activation (Arunachalam). CPE closed s11 FUT (RTPS Invoices, Kundkulwar). NC contributed 5 VP via s01/s06 Config steps.
Build pipeline advancing on the B&A invoice cluster. Three B&A Word Integration features (#851409 ZB75, #851422 ZB79, #851396 ZB70) are all progressing through s08 Build. ZB79 hit Build Review (s12) on Tue, ZB75 activated s08, ZB70 is in-flight Build Complete. Garg drives the Build Review closures.
Bank Drafts FUT sprint beginning (Rasinkar, 2 VP Tue). Rasinkar, Tarun activates FUT for both B&A Bank Drafts (#852291) and Copper Bank Drafts (#852304) on Tuesday — these are FUT Start events (s11 activation only). Pending closures will add further VP mid-week.
Flexible Workflow PfR (Robin, #976477) now in FD Approval gate. Robin, Christophe closes s01 FD Draft and activates s07 Technical Design on Tue 21 (2 VP). This new feature added in WP6 W4 has moved from New to Approved in a single day — fast-tracking through the FD pipeline.
🏆 Contributors — WP6 W4 FINAL: Mon–Fri · 81 VP
#NameTeamVPHow earned
1Arunachalam, KarthikACN-NC5
Thu: s12 cl×4 (Build Review approvals) · Fri: s12 cl = 5 VP
2Garg, RavishACN-NC4
Tue: s07 act+cl + s12 cl = 3 VP · Thu: s12 cl (ACN-NC) = 1 VP
2Ting, Hian OngIST4
Thu: s05 cl (NC) + s05 cl (SAP) = 2 VP · Fri: s05 cl (NC) + s05 cl (SAP) = 2 VP
4Mensingh, DannySAP2
Thu: s01 cl×2 (FD closures) = 2 VP
4Rasinkar, TarunACN-NC4
Mon: s12 cl · Tue: s11 act×2 = 2 VP · Fri: s11 act+cl = 2 VP · total 4 VP
4Vaithyanathan, GurunathanACN-NC2
Thu: s07 cl + s08 act = 2 VP
4Ma, MaggieSAP2
Fri: s07 cl + s08 act = 2 VP
—Thu 23 also: Arunachalam SAP (s12 cl 1VP) · Garg ACN-NC+CPE (s12 cl ×2) · Goh Hooi Luan (s01 cl SAP 1VP) · Merolla (s08 cl) · Prasad Shweta (s07 act CPE) · Reddy Aleti (s12 cl) · Singh Saumya NC+CPE (s08 cl ×2) · Tee Vivian (Config s01 cl SAP)
—Fri 24 also: Arunachalam NC+SAP (s12 cl ×2) · Kundkulwar (s11 cl CPE) · Sri Jajala Uma (s08 cl ACN-CPE) · Tee Vivian (Config s03 cl SAP) · zimin anton (s11 cl SAP)
—Mon–Wed contributors: Ks Kannan · Robin Christophe · Singh Saumya · Kundkulwar Ketan · Aggarwal Vishal · Hong Fengwei · Revinipati Sarat · NC Config team
VP by story events (act+close per confirmed scoring rules) · WTD Mon–Fri FINAL · 26 unique contributors · Source: All_CPE_and_Non_CPE_User_stories_24jul_pr.csv
WP6 W4 · Mon 20 – Fri 24 Jul 2026 · WTD 81 VP FINAL (Mon 12 + Tue 15 + Wed 22 + Thu 20 + Fri 12) · Source: All_CPE_and_Non_CPE_User_stories_24jul_pr.csv · ACN Delivery Mgmt · FINAL

M&S GPO · Velocity Points · WP6 Week 5  ·  w/c 27 Jul 2026 · WTD: Mon 28 = 17 VP

WP6 Week 5 · LIVE · Baseline: Fri 24 Jul 2026 (WP6 W4 final · 81 VP) · Activation +1 / Closure +1 per scoring step · User Stories only · Closed items score 0 · WP6 Final Close 31 Jul
📊 Previous week baseline: Fri 24 Jul 2026 (WP6 W4 final · 81 VP cumulative WTD) ▶ W6 W5 Mon 28 Jul: 17 VP · incl Sat 25 (3 VP) + Sun 26 (2 VP) carry-in + Mon 27 (11 VP) + Tue 28 partial (1 VP) · excl CRD 07_Approve stories (non-RICEFW) · Source: All_CPE_and_Non_CPE_User_stories_27jul_pr.csv
VP Week-to-Date
17
Mon 28: 17 VP · Tue–Fri pending
Total ACN
12
ACN-NC 7 · ACN-CPE 5 · 71% of total
ACN Non-CPE
7
41% of total
ACN CPE
5
29% of total
SAP CPE Team
5
29% of total
Fri 31 Jul
—
week close
Contributors
13
Mon 28 · all time zones
Mon 27 17
17 VP · cl 8 + act 9 · incl wknd 5 · excl CRD
ACN-NC
7
ACN-CPE
5
SAP
5
Tue 28 —
— VP · cl + act events
ACN-NC
—
ACN-CPE
—
SAP
—
Wed 29 —
— VP · cl + act events
ACN-NC
—
ACN-CPE
—
SAP
—
Thu 30 —
— VP · cl + act events
ACN-NC
—
ACN-CPE
—
SAP
—
Fri 31 —
— VP · cl + act events
ACN-NC
—
ACN-CPE
—
SAP
—
Daily VP by Team — WP6 Week 5
17 ⬤
7
5
5
Mon 27
— ⬤
—
—
—
Tue 28
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Wed 29
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Thu 30
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Fri 31
ACN-NC ACN-CPE SAP
WP6 W5 Step Breakdown  Mon 27 · 17 VP (incl Sat+Sun 5 + Tue partial 1 · excl CRD 07 non-RICEFW −3) · Tue 28 · — VP · Wed 29 · — VP · Thu 30 · — VP · Fri 31 · — VP · WTD 17 VP · cl 8 + act 9
Step Description Mon 27Tue 28Wed 29Thu 30Fri 31 Week Total Close VP Act VP
01 FD Draft / Config Design
All types · +1 act, +1 close		 4———— 4 2 2
05 FD Review & Approve
RICEFW only · +1 close only (IST/RT gate)		 1———— 1 1 0
06 Config / TestOnly FUT
Config & TestOnly · +1 act, +1 close · excl RICEFW KT		 3———— 3 2 1
07 Technical Design
RICEFW only · +1 act, +1 close		 3———— 3 1 2
08 Build / Development
RICEFW only · +1 act, +1 close		 3———— 3 1 2
11 Functional Unit Test
RICEFW only · +1 act, +1 close		 4———— 4 2 2
12 Build Review / Approve TD
RICEFW only · 1pt per close		 0———— 0 0 0
Total 17———— 17 8 9
WP6 W5 · Mon 27 – Fri 31 Jul 2026 · step table WTD=17 (gross) · KPI WTD=17 · Mon 28 Jul confirmed · incl Sat 25 Jul (s11×2 act ACN-NC+CPE, s08 cl ACN-CPE) + Sun 26 Jul (s06 act+cl ACN-NC) rolled into Mon · Tue 28 Jul partial (s05 cl SAP) rolled in · CRD 07_Approve non-RICEFW excl (Coriat −3 VP) · KT s06 excl · [TestOnly] s07/s08 excl · Source: All_CPE_and_Non_CPE_User_stories_27jul_pr.csv
Mon 28 Jul — 17 VP contributor detail (incl Sat/Sun carry-in + Tue partial · excl 07_Approve CRD non-RICEFW):
ACN-NC (7 VP): Revinipati, Sarat (s01 act+cl Config + s06 act+cl Sun Config FUT) · Kerketta, Sneha (s06 cl Config FUT) · Rasinkar, Tarun (s11 cl RICEFW) · Bhusan Singh, Govind (s11 act×2 Sat RICEFW B&A)  ·  ACN-CPE (5 VP): Bommireddy, Sandeep (s08 cl Sat GL Account) · Prasad, Shweta (s07 cl TD RICEFW) · Bhusan Singh, Govind (s01 cl FD BnA) · Ks, Kannan (s07 act TD BnA) · 888300 Govind (s11 act Sat RTBS)  ·  SAP (5 VP): Goh, Hooi Luan (s11 cl FUT BADI CPF) · Sun, Youcai (s07 act TD BTP batch-split) · Wu, Walter (s08 act Dev ZEMA) · Mensingh, Danny (s01 act Config COPA) · Ansari, Nadim (s05 cl Tue FD Approval Alum BTP)
WP6 W5 · Mon 27 – Fri 31 Jul 2026 · WTD 17 VP (Mon 28: 17 VP · Tue–Fri pending) · ACN-NC 7 · ACN-CPE 5 · SAP 5 · Source: All_CPE_and_Non_CPE_User_stories_27jul_pr.csv · ACN Delivery Mgmt · LIVE