B2B WORKING GROUP WORKSHOP
An engaging workshop titled "B2B Working Group Workshop" by Chris Cormack is scheduled for September 22, 2016, from 10:00 to 16:00. The workshop is tailored towards participants interested in B2B interactions and promises valuable insights into the subject matter. Attendees can expect an informative session delivered by an expert in the field.
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Presentation Transcript
B2B WORKING GROUP WORKSHOP 22 September 2016 10:00 16:00 PRESENTED BY CHRIS CORMACK SLIDE 1
AGENDA 1. 2. In Attendance Update on progress and confirmation of timeline and IEC sign- off process for start of consultation. Review two new supplied transactions: NMI inquiry Pre-installation query Documents, document structure and drafting points Technical Specification document and any technical issues Notified Party transactions MSATs changes required to support B2B procedures Clarify Customer details notification with respect to Life Support Prospective retailer service orders 10. Any other feedback 3. 4. 5. 6. 7. 8. 9. SLIDE 2
IN ATTENDANCE AEMO: Chris Cormack Procedure Lead, Andrew Suwignjo SME, Paul Le Favi SME, Jackie Krizmanic- SME, Matt Stuchbury - BA. Retailer reps:, Mark Riley AGL Energy, Mara Tenis Lumo/Red Energy, Karly Train Energy Australia, Aakash Sembey Simply Distributor reps: David Woods SA Power Networks, Brett McLean United Energy, David Sales TasNetworks, Anna Russo Endeavour Energy Metering or Third Party reps: Paul Greenwood Vector, Charles Coulson Metropolis Metering, Helen Vassos Active Stream, Shaun Cuppitt Acumen Apologies: nil. SLIDE 3
UPDATE AND NEXT STEPS - 22 September todays workshop - 27 September draft procedure review - 4 October draft procedure Final review - 7 October endorsement to proceed to IEC for approval to consult - 10 October Initial Draft procedures sent to IEC - 17 October IEC Meeting - 20 October Initial Consultation starts - 25 November Initial Consultation ends - 23 December Draft procedures Consultation starts - 20 January Draft procedures Consultation ends - 6 March Publish final procedures SLIDE 4
PRE-INSTALLATION QUERY AND NMI INQUIRY TRANSACTION Review information provided by participants: NMI Inquiry supplied by Brett McLean. o The group defined a similar transaction in Adds and Alts discussion Meter Installation query are these sufficiently different to warrant a different transaction? Pre-Installation query supplied by Shaun Cupitt o For review. SLIDE 5
DOCUMENTS AND DRAFTING Four key Procedures updates: o Service Order Process 3.0 see next page for full Service Order communications. o Customer Site Details Notification 3.0 Customer Details Notification including new Life Support Customer Details Block, Custer Details Request, Customer Details Reconciliation, Site Details Notification. o Data Process 3.0 formally Meter Data process includes PMD, VMD and MDN as well as the provision of data for transactions Pre-Installation query, Meter Installation query and NMI inquiry. o One Way Notification 3.0 Network Tariff Notification, Meter Fault Notice, Planned Interruption notification and Notice of Metering Works Other documents o Technical Specification 3.0 incorporates all technical information in one document o Business Rules Guide a new document that can be used by participants to guide the use of procedures (IEC document not B2B procedure) o Glossary update for B2B terminology this is an update to the Retail Procedures Glossary and Framework for key terms from B2B procedures o ROLR Procedure Part B once B2B procedures are close to being finalised this will be updated SLIDE 6
SERVICE ORDER LIST INCLUDING HIERARCHY Supply Service Works Allocate NMI Tariff Change Supply Connection Supply Alteration Supply Abolishment RE-Energisation De-Energisation Remote Remove Fuse Turn off main switch and sticker Main switch seal Technical disconnect Meter Isolation Supply Isolation Disconnection at pole top, pillar box or pit Recipient discretion Special Read Check Read Final Read On Demand Metering Service Works Meter Exchange Meter Install Move Meter Meter Reconfiguration Remove Meter Install Controlled Load Install Hot Water Change Time Switch Meter Investigation Inspect Meter Investigation Test Meter Investigation Tamper Miscellaneous Service Request SLIDE 7
DRAFTING PRINCIPLES FOR NEW B2B PROCEDURES AEMO s current style guide No replication of legal requirements Legal and regulatory context consolidated in Retail Electricity Market Procedures Glossary and Framework Common terms defined in Retail Electricity Market Procedures Glossary and Framework) Long terms will be abbreviated where the abbreviations are commonly used SLIDE 8
DRAFTING PRINCIPLES FOR NEW B2B PROCEDURES The content of each procedure will reflect the subject matter of that procedure and not be replicated Redundant or anachronistic material either redrafted or deleted Procedures will be consolidated where appropriate Other changes based on the drafting principles are intended to rationalise, not change the substance of the obligations or rights of the parties to which the procedures apply SLIDE 9
TECHNICAL SPECIFICATION QUESTIONS Schema change: o Will there be a mandatory schema change 1st December 2017? Transactional interactions between participants and the B2B/SMP hub: o Will participants be able to use their current/preferred method of transacting with the hub? o Will the hub transform messages into the preferred transactional method for each participant? o Will there be instantaneous transactions? ITWG Commencement o When will the ITWG for the SMP commence? SLIDE 10
AGENDA ITEMS ADDED BY THE GROUP Notified Party transactions o Brett McLean Email MSATs changes required to support B2B procedures o Anna Russo Email Clarify Customer details notification with respect to Life Support o General Discussion see over Prospective retailer service orders o Mara Tenis Email Any other items SLIDE 11
CUSTOMER SITE DETAILS NOTIFICATION INCORPORATING LIFE SUPPORT Customer Details Change Change to Life Support? N Start Receive Business Acceptance/ Rejection(s) Send Initiator Receive Customer Details Notification BusinessReceipt(s) Y End Use other method of communication as agreed with Recipient Receive Send Business Acceptance/ Rejection(s) Receive Update systems, as appropriate Send Recipient communication for Life Support Customer Details Notification BusinessReceipt(s) End If details of Life Support changes are not confirmed by a Customer Details Notification, the Recipient should escalate with the Initiator. Timing Requirements F E G New Process flow allows participants to use other means of communication as agreed between Initiator and Recipient which could be phone or email. However, there is still an expectation that a CDN will be sent by an Initiator. SLIDE 12
LIFE SUPPORT DETAILS BLOCK If Life Support Flag is checked Y (Mandatory Field in in CDN) then the following fields become available: Field Format Definition/Comments : USAGE M LifeSupportContactName PERSONNAME Should be the name of the person who is the specific contact for the management of Life Support and Life Support Equipment for the connection point. LSPostalAddress ADDRESS Must be the customer s postal address for Life Support notifications. An aseXML compliant structured address or unstructured address must be provided. The data provided must be the one considered by the Current FRMP to be the one most suitable for use as a postal address for contacting the customer. The postal address, if provided in an unstructured format, must be complete such as to comply with Australia Post presentation standards. M . LSPhoneNumber1 TELEPHONE Must be the phone number of the person who is the specific contact for the management of Life Support notification for each connection point. M LSPhoneNumber2 TELEPHONE Must be the phone number of the person who is the specific contact for the management of Life Support notifications for each connection point. R LSEmailAddress LifeSupportEvidence VARCHAR(40) VARCHAR(1) M/N M Email Address should be provided if recorded by Initiator Y or N values only. ConcessionDetails VARCHAR(40) M/N Concession Details should be provided if recorded by Initiator. Must be provided if LifeSupportEvidence = Y Must be the site address for the location of the Life Support Equipment. An aseXML compliant structured address or unstructured address must be provided. Must be provided if LifeSupportEvidence = Y SiteAddress ADDRESS M/N M/N Life Support Equipment Must be provided if LifeSupport Evidence = Y. List of Equipment (To be added here) Should be the name of the person who uses LifeSupport Equipment.. Must be provided if LifeSupportEvidence = Y VARCHAR(40) PatientName PERSONNAME M/N SLIDE 13
NEXT STEPS Next Workshop 27 September SLIDE 14
