B2B Working Group Workshop - PowerPoint Presentation

Slide1

B2B Working Group Workshop

22 September 2016 10:00 – 16:00

Presented

BY

Chris Cormack

Agenda

In AttendanceUpdate 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

Any other feedback

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.

UpDATE and NEXT STEPS

22 September todays workshop27 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

Pre-installation Query and NMI Inquiry transaction

Review information provided by participants:NMI Inquiry – supplied by Brett McLean. 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

S

haun Cupitt

For review.

Documents and drafting

Four key Procedures updates:Service Order Process 3.0

– see next page for full Service Order communications.

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.

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.

One Way Notification 3.0

– Network Tariff Notification, Meter Fault Notice, Planned Interruption notification and Notice of Metering Works

Other

documents

Technical

Specification 3.0 –

incorporates all technical information in one document

Business Rules

Guide –

a new document that can be used by participants to guide the use of procedures (IEC document not B2B procedure)

Glossary update for B2B

terminology –

this is an update to the Retail Procedures Glossary and Framework for key terms from B2B procedures

ROLR Procedure Part

B –

once B2B procedures are close to being finalised this will be updated

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 IsolationSupply IsolationDisconnection at pole top, pillar box or pitRecipient 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

Drafting Principles for new B2b Procedures

AEMO’s current style guide No replication of legal requirementsLegal and regulatory context consolidated in Retail Electricity Market Procedures – Glossary and FrameworkCommon terms defined in Retail Electricity Market Procedures Glossary and Framework)

Long terms will be abbreviated where the abbreviations are commonly used

Drafting Principles for new B2b Procedures

The content of each procedure will reflect the subject matter of that procedure and not be replicatedRedundant 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

Technical specification Questions

Schema change:Will there be a mandatory schema change 1st December 2017?Transactional interactions between participants and the B2B/SMP hub:

Will participants be able to use their current/preferred method of transacting with the hub?

Will the hub transform messages into the preferred transactional method for each participant?

Will there be instantaneous transactions

?

ITWG Commencement

When will the ITWG for the SMP commence?

Agenda items added by the group

Notified Party transactionsBrett McLean EmailMSATs changes required to support B2B procedures

Anna Russo Email

Clarify Customer details notification with respect to Life

Support

General Discussion – see over

Prospective retailer service

orders

Mara Tenis Email

Any other items

Customer site details notification incorporating Life support

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.

Life Support Details block

Field

Format

:

USAGE

Definition/Comments

LifeSupportContactName

PERSONNAME

M

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

M

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.

.

LSPhoneNumber1

TELEPHONE

M

R

Must be the phone number of the person who is the specific contact for the management of Life Support notification for each connection point.

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.

LSEmailAddress

VARCHAR(40)M/NEmail Address should be provided if recorded by Initiator LifeSupportEvidenceVARCHAR(1)MY or N values only.  ConcessionDetailsVARCHAR(40)M/NConcession Details should be provided if recorded by Initiator. Must be provided if LifeSupportEvidence = YSiteAddressADDRESS M/NMust 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 = YLife Support EquipmentVARCHAR(40)M/NMust be provided if LifeSupport Evidence = Y. List of Equipment (To be added here)PatientNamePERSONNAMEM/N Should be the name of the person who uses LifeSupport Equipment.. Must be provided if LifeSupportEvidence = Y 

If Life Support Flag is checked Y (Mandatory Field in in CDN) then the following fields become available:

NEXT STEPs

Next Workshop 27 September