AM Module Activity Details SN Activities 1 Discussions on GL account

Days 12

Dependent On Persons at UPCL 1 2

From 25/04/2011

To 07/05/2011

Status Still going On,Received WIP Category 50% complete Enhancement 95% complete,Additional report being developed To be completed To be Rework To be Done To be Done

2 3

AM Configuration ABAP Development

5 22

12/05/2011 19/05/2011

18/05/2011 11/06/2011

4 5 6 7 7A

End User Documentation AM - Project Configuration document Making SAP ready for testing Demonstration to UPCL Activity Ahead 1. Make Client 300 ready 2. Creation of User for UPCL 3. End User Training 4. System Testing by UPCL for Phase I

10 4 1 1 2 1 3

1 2,3 1,2,3,4,6 7

19/05/2011 30/05/2011 12/06/2011 13/06/2011 14/06/2011

29/05/2011 02/06/2011 12/06/2011 13/06/2011 19/06/2011

MM Module Activity Details SN Activities 8 9 10 11 12 13 MM - Project Configuration document End User Documentation MM - Configuration Verification of MM data for Asset Code MM Master Data Making SAP ready for Demonstration

Days 4 13 5 17 10 1

Dependent On

From 04/05/2011 02/05/2011

To 07/05/2011 13/05/2011 24/05/2011 31/05/2011 06/06/2011

Status Re Work Required Done Verification Required Completed for Vikas Nagar Data Done for Vikas Nagar Master Data Entered for Vikas Nagar Possible for Equipment Master Data, Functional location and Notification

19/05/2011 12/05/2011

10, 11 11

25/05/2011 01/06/2011

14 15

Making Additional Changes Activity Ahead 5. Make Client 300 ready 6. Master Data creation 7. Creation of User for UPCL 8. End User Training 9. System Testing by UPCL for Phase I

5 14

02/06/2011 03/06/2011

02/06/2011 17/06/2011

2 6 1 3