Forecast to Stock (IP) (FTS-IP) Tower
Capability LO-190 · LO Logistics Management Outbound - FTS (IP)
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for LO-190 Ship/Deliver Orders - FTS (IP) within the IAO program.
| Dimension | Value |
|---|---|
| Tower | Forecast to Stock (IP) (FTS-IP) |
| Process Group | LO Logistics Management Outbound - FTS (IP) |
| Capability | LO-190 - Ship/Deliver Orders - FTS (IP) |
| Release | R1 – R5 |
| Total Systems | 0 |
| System Status | 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM |
| RICEFW Objects | 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 Workflows |
System nodes in architecture diagrams are IAPM-linked where matches exist (0/0 matched) — click any linked node to open its IAPM page. Diagrams require
securityLevel: 'loose'for click events.
| Level | Value |
|---|---|
| L0 Tower | Forecast to Stock (IP) |
| L1 Process | LO Logistics Management Outbound - FTS (IP) |
| L2 Capability | LO-190 - Ship/Deliver Orders - FTS (IP) |
| # | Driver | Description | Strategic Alignment | Priority |
|---|---|---|---|---|
| 1 | Intel Products Supply Chain Unification | Consolidate Intel Products manufacturing and logistics onto S/4 HANA platform | IDM 2.0 Products Transformation | High |
| 2 | End-to-End Traceability | Enable lot/batch traceability from raw material to finished goods shipment | Quality & Compliance | High |
| 3 | Demand-Supply Matching | Implement responsive demand and supply matching (RDSM) for IP product lines | Supply Chain Agility | Medium |
| 4 | LO-190 Process Migration | Migrate Ship/Deliver Orders - FTS (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Supply Chain (Intel Products) | High |
| Metric | Target | Measure | Baseline | Owner |
|---|---|---|---|---|
| Production Schedule Adherence | > 95% | Percentage of production orders completed on schedule | 88% (current) | Production Manager |
| Material Availability Rate | > 98% | Materials available at point of need for production | 94% (current) | Materials Planning |
| Shipping On-Time Delivery | > 97% | Orders shipped within committed delivery window | 93% (current) | Logistics Lead |
| LO-190 Migration Completeness | 100% flow chains validated | All 0 flow chains verified in target state | 0% (pre-migration) | Tower Architect |
| Document | Description |
|---|---|
| Business Architecture | Included in this document (Section 3) — process flows from BPMN diagrams |
| This Document | Full BDAT Architecture — Business + Data + Application + Technology |
(No BPMN files found in input/bpmn/ for this capability.)
Business roles and responsibilities will be derived from BPMN swim lane assignments when process models are available.
Process readiness for LO-190 — Ship/Deliver Orders - FTS (IP) with automated risk flags from Config Tracker, User Story Tracker, RICEFW Object Tracker, ECA Object Tracker.
| L2 | Description | L3 In-Scope | Config | User Stories | RICEFW | ECA | Status |
|---|---|---|---|---|---|---|---|
| LO-190 | Ship/Deliver Orders - FTS (IP) | 0/12 | 20% (5/25) | 0F/0G/0 | 17/17 † | 1/1 † | 🔴 |
† RICEFW/ECA counts are shared across Sub-Tower pool — LO-190 shares with LO-180. Object Tracker does not tag objects at L2 granularity; counts represent the combined sub-tower total.
Risk Flags for LO-190: - 🔴 Config Incomplete — Config at 20% (5/25)
📄 Full Process Readiness Detail → — per-capability breakdown with config items, RICEFW objects, transport analysis, and QA verification. For the comprehensive L1/L0 readiness rollup across all capabilities, see the L0 Tower Summary.
Data Sources: Config Tracker, User Story Tracker, S4 R3 Object Tracker, ECA R3 Object Tracker (Smartsheet exports). RICEFW and ECA objects are matched via Sub-Tower Name → L2 mapping. Generated .
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:
| Object ID | Type | Description | Status | Source → Target | Complexity |
|---|---|---|---|---|---|
| LOGR1176_IP | Report | ISM - International Traffic Report | 10. Object Complete | 02.High | |
| LOGR0833_IP | Report | Email Notification for deletion of Shipping Memos | 10. Object Complete | 03.Medium | |
| LOGC1500 | Conversion | IM Stock conversion from Non SAP system to S4 system | 10. Object Complete | 02.High | |
| LOGC0972_IP | Conversion | Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… | 10. Object Complete | 02.High | |
| LOGC0946_IP | Conversion | Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 | 10. Object Complete | 02.High |
Standard governance framework per Intel IDM 2.0 data management policies. Capability-specific governance details will be populated from the Input Portal when tower architects complete the Data Governance tab.
| Concern | Approach |
|---|---|
| Data Ownership | Per-entity owners aligned to Forecast to Stock (IP) tower organizational structure |
| Data Classification | Per Intel corporate data classification policies |
| Data Retention | Per Intel corporate retention policies |
| Data Quality | Validated at source; reconciliation at target |
| System | IAPM ID | Status |
|---|---|---|
Summary: 51 SAP, 20 Interfaces | RICEFW: 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 Workflows
SAP platform objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) developed on S/4, MDG, or S/4 BOT:
| Object ID | Type | Description | Status | Dev System | Complexity |
|---|---|---|---|---|---|
| LOGW1078_IP | Workflow | ISM Workflows - Capital/AMT | 10. Object Complete | 01.S4 | 03.Medium |
| LOGW1077_IP | Workflow | ISM Workflows - EIMS/Lab | 10. Object Complete | 01.S4 | 03.Medium |
| LOGW1076_IP | Workflow | ISM Workflows - Non-inventory | 10. Object Complete | 01.S4 | 02.High |
| LOGR1176_IP | Report | ISM - International Traffic Report | 10. Object Complete | 01.S4 | 02.High |
| LOGR0833_IP | Report | Email Notification for deletion of Shipping Memos | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1679 | Interface | Receive 4C1 Inventory movement Stock type change and cycle count from IF | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1678 | Interface | Receive 4C1 Inventory Reconciliation Snapshot from IF | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1576 | Interface | ECD_Interface between S4 to ECD for inventory status response | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1575 | Interface | ECD_Interface between S4 to 3PL for inventory status webservice | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1571 | Interface | ECD_Interface from ECD to S4 for Inventory status call | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1295 | Interface | ECD_Interface between S/4 and ECD for completion status | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1291 | Interface | ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1290 | Interface | ECD_Interface from ECD to S4 for Inventory Hold/unhold request | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1272 | Interface | Response to goods receipt posting from SAP to 3PL - EDI 4C1B | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1267 | Interface | Inventory Reconciliation with Consignment hub – EDI 4C1 with version control | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1081_IP | Interface | Interface + Enhancement - Reprinting of Carrier Label | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1079_IP | Interface | Interface from S4 ISM to Service Now | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI1074_IP | Interface | Send data via API to retrieve the tracking ID - interface + Enhancement | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI0951 | Interface | Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI0950 | Interface | Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI0933 | Interface | W-lot inventory error handling | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI0836_IP | Interface | Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) | 10. Object Complete | 01.S4 | 03.Medium |
| LOGI0335 | Interface | Outbound PIP signal to 3PL for material document transfer – EDI 4C1 | 10. Object Complete | 01.S4 | 02.High |
| LOGI0237_IP | Interface | Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 | 10. Object Complete | 01.S4 | 02.High |
| LOGF1100_IP | Form | Printing of Standard Shipping Label | 10. Object Complete | 01.S4 | 02.High |
| LOGF0359_IP | Form | ISM - Generate Commercial Invoice - IF/IP | 10. Object Complete | 01.S4 | 02.High |
| LOGF0358_IP | Form | ISM - Generate Traveler Document - IF/IP | 10. Object Complete | 01.S4 | 02.High |
| LOGF0352_IP | Form | ISM - IPLA | 10. Object Complete | 01.S4 | 02.High |
| LOGF0351_IP | Form | ISM - Custom China Special label | 10. Object Complete | 01.S4 | 02.High |
| LOGF0350_IP | Form | ISM - India GST DC | 10. Object Complete | 01.S4 | 02.High |
| LOGE1686 | Enhancement | IP custom table for reconciliation data | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1572_IP | Enhancement | SAP GUI T-code to Move stock from Blocked to unblock Status | 10. Object Complete | 01.S4 | 02.High |
| LOGE1569_IP | Enhancement | Enhancement to change billing status based on ship reason in ISM | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1327 | Enhancement | ECD_Enhancement to retrieve plant details for material/batch and update custo… | 09. FUT Overdue | 01.S4 | 02.High |
| LOGE1253 | Enhancement | Inventory Reconciliation with Consignment hub – EDI 4C1 with version control | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1177_IP | Enhancement | India GST E-invoicing | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1118_IP | Enhancement | ISM – MY Security Check Fiori app - IF | 10. Object Complete | 01.S4 | 02.High |
| LOGE1117_IP | Enhancement | ISM – Employee acknowledgement - IP | 10. Object Complete | 01.S4 | 02.High |
| LOGE1090_IP | Enhancement | PGI confirmation for non-inventory Intel freight shipments via email | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE1080_IP | Enhancement | Email notifications to be triggered as part of ISM Workflows | 10. Object Complete | 01.S4 | 02.High |
| LOGE1052_IP | Enhancement | Custom fields required on delivery screen | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE0945 | Enhancement | Update COF, COA and FVR in 3PL WMS - EDI 4C1B | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE0936 | Enhancement | Validate receiving consigned materials into consignment hub – EDI 4B2 CSGN | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE0935_IP | Enhancement | Fiori App - Shipping Memo | 09. FUT Overdue | 01.S4 | 01.Very High |
| LOGE0835_IF | Enhancement | Interface to get the AMT (Asset Management Tool) data on the ISM | 10. Object Complete | 01.S4 | 04.Low |
| LOGE0239_IP | Enhancement | Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 - Table Creation | 10. Object Complete | 01.S4 | 03.Medium |
| LOGE0190_IP | Enhancement | Delivery Split for STO in S/4 | 10. Object Complete | 01.S4 | 03.Medium |
| LOGC1500 | Conversion | IM Stock conversion from Non SAP system to S4 system | 10. Object Complete | 01.S4 | 02.High |
| LOGC0972_IP | Conversion | Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi… | 10. Object Complete | 01.S4 | 02.High |
| LOGC0946_IP | Conversion | Open Inventory Conversion for IP and IF (as applicable) , ECC to S4 | 10. Object Complete | 01.S4 | 02.High |
| LOGI1584 | Interface | Interface to post inventory in SAP S/4HANA from ECA via MuleSoft. | 06. Dev In Progress | 01.S4 | 03.Medium |
Holistic view of all interface objects by L2 capability — includes ECA → S/4, S/4 → ECA, boundary system, and inter-platform interfaces with middleware and integration approach:
| Object ID | Description | Source → Target | Middleware | Approach | Status |
|---|---|---|---|---|---|
| LOGI1679 | Receive 4C1 Inventory movement Stock type change and cycle count from IF | SFT | 10. Object Complete | ||
| LOGI1678 | Receive 4C1 Inventory Reconciliation Snapshot from IF | SFT | 10. Object Complete | ||
| LOGI1576 | ECD_Interface between S4 to ECD for inventory status response | MuleSoft | 10. Object Complete | ||
| LOGI1575 | ECD_Interface between S4 to 3PL for inventory status webservice | MuleSoft | 10. Object Complete | ||
| LOGI1571 | ECD_Interface from ECD to S4 for Inventory status call | MuleSoft | 10. Object Complete | ||
| LOGI1295 | ECD_Interface between S/4 and ECD for completion status | MULESOFT | 10. Object Complete | ||
| LOGI1291 | ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… | MULESOFT | 10. Object Complete | ||
| LOGI1290 | ECD_Interface from ECD to S4 for Inventory Hold/unhold request | MULESOFT | 10. Object Complete | ||
| LOGI1272 | Response to goods receipt posting from SAP to 3PL - EDI 4C1B | S/4 → WMS (3PL) | MULESOFT | 10. Object Complete | |
| LOGI1267 | Inventory Reconciliation with Consignment hub – EDI 4C1 with version control | OpenText → S/4 | MULESOFT | 10. Object Complete | |
| LOGI1081_IP | Interface + Enhancement - Reprinting of Carrier Label | S/4 → Redwood | APIGEE | 10. Object Complete | |
| LOGI1079_IP | Interface from S4 ISM to Service Now | S/4 ISM → Service Now | NA | 10. Object Complete | |
| LOGI1074_IP | Send data via API to retrieve the tracking ID - interface + Enhancement | S/4 → Redwood | APIGEE | 10. Object Complete | |
| LOGI0951 | Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… | OpenText → S/4 | MULESOFT | 10. Object Complete | |
| LOGI0950 | Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… | OpenText → S/4 | MULESOFT | 10. Object Complete | |
| LOGI0933 | W-lot inventory error handling | MULESOFT | 10. Object Complete | ||
| LOGI0836_IP | Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) | S/4 → NDA | NA | 10. Object Complete | |
| LOGI0335 | Outbound PIP signal to 3PL for material document transfer – EDI 4C1 | S/4 → OpenText | MULESOFT | 10. Object Complete | |
| LOGI0237_IP | Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 | 3PL → S/4 | MULESOFT | 10. Object Complete | |
| LOGI1584 | Interface to post inventory in SAP S/4HANA from ECA via MuleSoft. | MuleSoft | 06. Dev In Progress |
This section provides a holistic view of all batch processing and job scheduling — both internal SAP background jobs (SM37) and external orchestration (AutoSys, CWA).
External scheduling data is not yet available. Pending either AutoSys API access or a JIL export to the External Job Scheduling Tracker.
Scheduling and batch job data will be auto-populated once SAP background job extraction (TBTCO/TBTCP via ADT) is run against the development systems and AutoSys metadata is available. Run python scripts/fetch_sap_background_jobs.py to extract SAP internal jobs.
The following development objects integrate with boundary applications (external systems outside the S/4 HANA core):
| Object ID | Description | Boundary Application | Source → Target |
|---|---|---|---|
| LOGI1576 | ECD_Interface between S4 to ECD for inventory status response | Excursion Containment Disposition | |
| LOGI1571 | ECD_Interface from ECD to S4 for Inventory status call | Excursion Containment Disposition | |
| LOGI1295 | ECD_Interface between S/4 and ECD for completion status | Excursion Containment Disposition | |
| LOGI1290 | ECD_Interface from ECD to S4 for Inventory Hold/unhold request | Excursion Containment Disposition | |
| LOGI1272 | Response to goods receipt posting from SAP to 3PL - EDI 4C1B | OpenText | S/4 → WMS (3PL) |
| LOGI1267 | Inventory Reconciliation with Consignment hub – EDI 4C1 with version control | OpenText | OpenText → S/4 |
| LOGI1081_IP | Interface + Enhancement - Reprinting of Carrier Label | Redwood | S/4 → Redwood |
| LOGI1079_IP | Interface from S4 ISM to Service Now | ServiceNow Cloud | S/4 ISM → Service Now |
| LOGI1074_IP | Send data via API to retrieve the tracking ID - interface + Enhancement | Redwood | S/4 → Redwood |
| LOGI0951 | Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… | OpenText | OpenText → S/4 |
| LOGI0950 | Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… | OpenText | OpenText → S/4 |
| LOGI0836_IP | Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements) | LAWMAS Agiloft Contract Lifecycle Management | S/4 → NDA |
| LOGI0335 | Outbound PIP signal to 3PL for material document transfer – EDI 4C1 | OpenText | S/4 → OpenText |
| LOGI0237_IP | Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 | OpenText | 3PL → S/4 |
| LOGE0835_IF | Interface to get the AMT (Asset Management Tool) data on the ISM | Asset Management Tool 2.0 |
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.
| Metric | DEV | QAS | PRD |
|---|---|---|---|
| Transport Requests | — | — | — |
| Custom Code Objects | — | — | — |
| CDS Views | — | — | — |
| Fiori Apps | — | — | — |
| BAdIs / Enhancements | — | — | — |
| Category | Requirement | Target / SLA | Priority |
|---|---|---|---|
| Performance | MRP/production planning run completes within defined window | < 4 hours full MRP run | High |
| Availability | Manufacturing execution systems available 24/7 | 99.95% (24x7 operations) | High |
| Scalability | Support production volume increases from new product lines | Handle 10K+ production orders/day | High |
| Recoverability | Production systems recover within shift change window | RPO < 15 min, RTO < 2 hours | High |
| Data Volume | Support high-frequency material movement transactions | 100K+ material documents/day | Medium |
| Latency | Real-time inventory visibility for warehouse operations | < 2 seconds for RF/scanner transactions | High |
| Concurrency | Support factory floor workers across multiple shifts/sites | 500+ concurrent warehouse users | Medium |
| Concern | Approach | Standard / Policy | Owner |
|---|---|---|---|
| Authentication | Single Sign-On (SSO) via Intel corporate Azure AD identity | Intel IT Security Policy - Identity Management | IT Security |
| Authorization | Role-based access control (RBAC) with SAP authorization objects | Intel SAP Security Standards - Role Design | SAP Security Team |
| Data Classification | All financial/operational data classified per Intel Data Classification Standard | Intel Data Classification Policy | Data Governance |
| Data Encryption (at rest) | AES-256 encryption for SAP HANA database and file storage | Intel Encryption Standard | Infrastructure Security |
| Data Encryption (in transit) | TLS 1.3 for all system-to-system and user-to-system communication | Intel Network Security Policy | Network Engineering |
| Network Segmentation | SAP systems in dedicated network zones with firewall controls | Intel Network Architecture Standard | Network Security |
| API Security | OAuth 2.0 / certificate-based authentication for all API integrations | Intel API Security Guidelines | Integration Architecture |
| Audit Logging | Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log) | SOX Compliance / Intel Audit Policy | Internal Audit |
| Certificate Management | Automated certificate lifecycle management for system-to-system trust | Intel PKI Standard | Certificate Authority Team |
| Compliance | SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR) | Intel Corporate Compliance Framework | Compliance Office |
| Metric | Count |
|---|---|
| ECA Objects (active) | 1 |
| ECA Complete | 1 (100%) |
| ECA In Progress | 0 |
| ECA Rejected/Cancelled | 0 |
| Total Interface Dependencies | 20 |
Data Source: ECA [R3] IDM Object Tracker (Smartsheet). Objects matched via Sub-Tower Name → L2 capability mapping. Rejected/cancelled/on-hold objects excluded from active counts.
| ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| LOGW1078_IP | ISM Workflows - Capital/AMT | 2025-06-11 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-11-07 00:00:00 (100%) | 1. On Track |
| LOGW1077_IP | ISM Workflows - EIMS/Lab | 2025-06-11 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-12-03 00:00:00 (100%) | 4. Completed |
| LOGW1076_IP | ISM Workflows - Non-inventory | 2025-06-11 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-09-24 00:00:00 (100%) | 2025-11-07 00:00:00 (100%) | 1. On Track |
| LOGR1176_IP | ISM - International Traffic Report | 2025-04-18 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 4. Completed |
| LOGR0833_IP | Email Notification for deletion of Shipping Memos | 2025-02-28 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-09-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 1. On Track |
| LOGI1679 | Receive 4C1 Inventory movement Stock type change and cycle count from IF | 2026-01-23 00:00:00 (100%) | 2026-02-24 00:00:00 (100%) | 2026-02-24 00:00:00 (100%) | 2026-03-20 00:00:00 (100%) | 3. Off Track |
| LOGI1678 | Receive 4C1 Inventory Reconciliation Snapshot from IF | 2026-01-23 00:00:00 (100%) | 2026-02-24 00:00:00 (100%) | 2026-02-24 00:00:00 (100%) | 2026-03-20 00:00:00 (100%) | 3. Off Track |
| LOGI1576 | ECD_Interface between S4 to ECD for inventory status response | 2025-09-26 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 2026-03-25 00:00:00 (100%) | 4. Completed |
| LOGI1575 | ECD_Interface between S4 to 3PL for inventory status webservice | 2025-09-10 00:00:00 (100%) | 2026-01-16 00:00:00 (100%) | 2026-01-16 00:00:00 (100%) | 2026-03-25 00:00:00 (100%) | 4. Completed |
| LOGI1571 | ECD_Interface from ECD to S4 for Inventory status call | 2025-09-10 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 2025-11-05 00:00:00 (100%) | 2026-01-07 00:00:00 (100%) | 1. On Track |
| LOGI1295 | ECD_Interface between S/4 and ECD for completion status | 2025-08-13 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | 2026-03-27 00:00:00 (100%) | 3. Off Track |
| LOGI1291 | ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor… | 2025-05-16 00:00:00 (100%) | 2026-01-16 00:00:00 (100%) | 2026-01-16 00:00:00 (100%) | 2026-03-27 00:00:00 (100%) | 3. Off Track |
| LOGI1290 | ECD_Interface from ECD to S4 for Inventory Hold/unhold request | 2025-05-16 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2025-10-03 00:00:00 (100%) | 2026-03-27 00:00:00 (100%) | 4. Completed |
| LOGI1272 | Response to goods receipt posting from SAP to 3PL - EDI 4C1B | 2025-02-28 00:00:00 (100%) | 2025-04-11 00:00:00 (100%) | 2025-04-11 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | |
| LOGI1267 | Inventory Reconciliation with Consignment hub – EDI 4C1 with version control | 2025-03-28 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-09-19 00:00:00 (100%) | 1. On Track |
| LOGI1081_IP | Interface + Enhancement - Reprinting of Carrier Label | 2025-04-25 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | |
| LOGI1079_IP | Interface from S4 ISM to Service Now | 2025-05-30 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-05-30 00:00:00 (100%) | 2025-10-17 00:00:00 (100%) | 4. Completed |
| LOGI1074_IP | Send data via API to retrieve the tracking ID - interface + Enhancement | 2025-03-28 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-10-08 00:00:00 (100%) | 3. Off Track |
| LOGI0951 | Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from… | 2025-02-28 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) | |
| LOGI0950 | Interface to receive 4B2 signal from Factory and return shipments from ODM/OS… | 2025-02-28 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-05-15 00:00:00 (100%) | 2025-08-13 00:00:00 (100%) |
… and 31 more objects (see full Object Tracker)
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
| # | Category | Recommendation | Priority | Owner | Target Date | Status |
|---|---|---|---|---|---|---|
| 1 | Architecture | Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage | High | Tower Architect | 2026-Q2 | Open |
| 2 | Data | Define data ownership and classification for all 0 flow chains to satisfy Data Architecture (TOGAF D) requirements | Medium | Data Architect | 2026-Q3 | Open |
| 3 | Testing | Develop integration test scenarios covering all 0 flow chains for FUT/SIT readiness | High | Test Lead | 2026-Q3 | Open |
| 4 | Business Architecture | Review and validate Business Architecture process steps against latest Signavio/BIC process models | Medium | Business Analyst | 2026-Q2 | Open |
| 5 | Security | Complete security review for API integrations and data flows per Intel Security Architecture standards | Medium | Security Architect | 2026-Q3 | Open |
LO-190 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IP) · Generated: May 2026