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IAO Architecture

MDM-020 — Create and Maintain Vendors

RICEFW Object Tracker

Master Data Management (MDM) Tower
Capability MDM-020 · MDM Manage Master Data

IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

Table of Contents

1. Executive Summary

This tracker provides the development object inventory and build progress for Master Data Management (MDM) — MDM-020 Create and Maintain Vendors.

Metric Value
Total Dev Objects 8
S/4 RICEFW Objects 8
Active (In Progress) 0
Completed 8
Rejected / Cancelled 0
S/4 RICEFW Breakdown 1 Interfaces, 6 Conversions, 1 Enhancements

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Interface I 1 12%
Conversion C 6 75%
Enhancement E 1 12%
Total 8 100%

2.2 Summary by Status

Status Count % of Total
Completed 8 100%

3. S/4 RICEFW Objects

3.1 Interfaces

Completed (1):

Object ID Description Source → Target Middleware Complexity
DATI0582 Interface to pull Vendor Master from Reltio to MDG Reltio → S/4 MULESOFT 02.High
### 3.2 Conversions

Completed (6):

Object ID Description Source → Target Middleware Complexity
DATC0589 Vendor Master : General Data conversion from ECC to MDG NA 02.High
DATC0588 Vendor Master : Company Code Data conversion from ECC to MDG NA 03.Medium
DATC0587 Vendor Master : Purchase Org conversion from ECC to MDG NA 03.Medium
DATC0586 Vendor Master : Partner Function conversion from ECC to MDG NA 02.High
DATC0585 Vendor Master : Tax Data conversion from ECC to MDG NA 03.Medium
DATC0584 Vendor Master : Bank Data conversion from ECC to MDG NA 03.Medium
### 3.3 Enhancements

Completed (1):

Object ID Description Source → Target Middleware Complexity
MDCE0024 Supplier Hierarchy MDG NA 03.Medium
### 3.4 Reports

No report objects for this capability.

3.5 Forms

No form objects for this capability.

3.6 Workflows

No workflow objects for this capability.

4. Build Progress

4.1 Phase Completion

Timeline data will be populated from Smartsheet Object Tracker.

4.2 Delivery Timeline

Phase statistics will be populated from Smartsheet Object Tracker.

5. Risk Items

RAID items will be populated from the Master RAID Log.

6. Change Requests

126 approved change requests impact this capability.

CR ID Title Priority Release Category Completion New Objs Descoped
INT-CR0011 KDDDAT002 change decision to share customer BP … High R1 (May 2025) In Progress 0.0 0.0
INT-CR0020 Plant Maintenance effort for SWAP (WIINGS) High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0021 Spares - Quality Management High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0029 OTC- IF Order Conversion Automation High R2 (Aug 2025) Complete 0.0 0.0
INT-CR0036 Recon Reports for Automated Data Conversion Obj… High R1 (May 2025) Complete 0.0 0.0
INT-CR0040 R3 Stakeholder Assessment Medium R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0041 Improve Criteria for Extracting Cost Center Hie… Medium R1 (May 2025) Complete 0.0 0.0
INT-CR0044 SAP Stock Room Management (SRM) for Returns War… Very High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0045 This CR is specifically to split the DATI0391 i… Very High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0059 Split Load ready files in BODS & Improve extrac… Medium R1 (May 2025) Complete 0.0 0.0
INT-CR0066 Material Master-VERP Materials Manual Conversion Very High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0072 R2-DATC0074-Material-Sales View - Tax classific… Medium R2 (Aug 2025) Complete 0.0 0.0
INT-CR0074 Match Trade Flows to Physical Flows Very High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0100 IF End Customer and Shared Payer to be added in… High R2 (Aug 2025) Complete 0.0 0.0
INT-CR0103 Addition of ‘Remark’ Field to HS Conversion (OT… Medium R3 (Feb 2027) Complete 0.0 0.0
INT-CR0119 FPRE0574 - Margin Analysis Custom Characteristi… Low R2 (Aug 2025) Complete 0.0 0.0
INT-CR0146 Requesting additional design sprints for FPR te… Medium R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0168 IP to IF Turn-key Order Process High R3 (Feb 2027) Complete 0.0 0.0
INT-CR0213 FPRC0260 GR Historical Data loader - opening ba… High R1 (May 2025) Complete 0.0 0.0
INT-CR0216 Integration from PDH to S4 to capture yield and… Medium R3 (Feb 2027) Complete 2.0 0.0
Showing top 20 of 126 change requests.

Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential