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IAO Architecture

LO-180 — Manage Outbound Transportation - OTC (IF)

RICEFW Object Tracker

Order to Cash — Intel Foundry (OTC-IF) Tower
Capability LO-180 · LO Logistics Management Outbound - OTC (IF)

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 Order to Cash — Intel Foundry (OTC-IF) — LO-180 Manage Outbound Transportation - OTC (IF).

Metric Value
Total Dev Objects 37
S/4 RICEFW Objects 37
Active (In Progress) 0
Completed 37
Rejected / Cancelled 0
S/4 RICEFW Breakdown 3 Interfaces, 34 Enhancements

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Interface I 3 8%
Enhancement E 34 92%
Total 37 100%

2.2 Summary by Status

Status Count % of Total
Completed 37 100%

3. S/4 RICEFW Objects

3.1 Interfaces

Completed (3):

Object ID Description Source → Target Middleware Complexity
LOGI1534_IF BRF+ Extractor( API interface) to fetch the data saved in the BRF+ decision t… NA 04.Low
LOGI0663_IF Trigger ZCUS (export customs clearance output) and ZXCI to send outputs - ZSI… MULESOFT 03.Medium
LOGI0630_IF TM - GTT: GXS sending carrier events back to GTT app “Shipment Tracking”. IF. NA 04.Low
### 3.2 Conversions

No conversion objects for this capability.

3.3 Enhancements

Completed (34):

Object ID Description Source → Target Middleware Complexity
LOGE1509_IF Tendering- FIORI app for Approval Hierarchy (Assign Delegate) NA 03.Medium
LOGE1488_IF Invoice notification- Notification to carrier for POD and internal notificati… NA 03.Medium
LOGE1487_IF Carrier notification- Carrier contact table BRF+ maintenance NA 03.Medium
LOGE1486_IF Carrier notification- Cancellation email NA 03.Medium
LOGE1485_IF Carrier notification- Acceptance and Rejection email NA 03.Medium
LOGE1484_IF Invoice notification- Notification to carrier for Invoice NA 03.Medium
LOGE1483_IF Invoice notification- Notification to carrier for dispute NA 03.Medium
LOGE1482_IF Tendering- Internal Notification mail NA 04.Low
LOGE1481_IF Tendering- Approval Process with Purchase group determination NA 04.Low
LOGE1462_IF TM - GTT: Send Event # Estimated Time of Arrival (ETA) as a separate event fr… NA 04.Low
LOGE1461_IF TM - GTT: To propagate events to S/4 TM Freight order reported by GXS by Bypa… NA 04.Low
LOGE1460_IF TM - GTT: Additional field needs to be captured in S/4 TM Freight Order “Note… NA 04.Low
LOGE1459_IF TM - GTT: Additional field values sent by carrier through GXS are required in… NA 04.Low
LOGE1297_IF Disable the Amount field within Subcontracting tab in Freight Order for CW Lo… NA 04.Low
LOGE1256_IF TM - GTT: Document type T54 (House Airway Bill) number to GTT NA 04.Low
LOGE1251_IF More determinization of input entry criteria to be added for dedicated carrie… NA 03.Medium
LOGE1250_IF Creating new Carrier selection strategy methods ZPRE_TAL and ZPOST_TAL to cal… NA 03.Medium
LOGE1197_IF Carrier notification- Tendering initiation email NA 03.Medium
LOGE1196_IF Invoice notification- Notification to carrier for POD and internal notificati… NA 03.Medium
LOGE0766_IF TM - GTT: Routing of events from GTT to correct S4 system NA 04.Low
LOGE0765_IF Calling a new BRF+ for Carrier exclusion during Carrier Selection process. Eg… NA 04.Low
LOGE0673_IF Data code extractor to be extended on S4 TM side​ NA 04.Low
LOGE0632_IF TM: Custom Determination Class to access Source and Destination country in FU… NA 03.Medium
LOGE0628_IF CRF freight orders, should have a custom event type “Shipped –CRF”. This cust… NA 03.Medium
LOGE0626_IF FO subcontracting screen for tendering enhancement. Fields include- send for … NA 03.Medium
LOGE0625_IF Tendering- FIORI app for Approval Hierarchy (Assign Delegate) NA 03.Medium
LOGE0547_IF Mass upload – Custom TM program for below items. Resource Downtime upload.Not… NA → NA NA 03.Medium
LOGE0546_IF Mass upload – Custom TM program for below items. Schedule and Default Routes … NA → NA NA 03.Medium
LOGE0511_IF Mass upload – Custom TM program for below items. Mass upload program to creat… NA → NA NA 03.Medium
LOGE0478_IF Generate Automated Carrier Pre-Alert (ZPRC) from SAP TM. NA → NA NA 04.Low
LOGE0459_IF In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra… NA → NA NA 04.Low
LOGE0458_IF In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra… NA → NA NA 04.Low
LOGE0457_IF In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra… NA → NA NA 04.Low
LOGE0456_IF In SAP TM, Custom carrier selection strategy - Carrier Selection UI enhanceme… NA → NA NA 04.Low
### 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

162 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-CR0014 Additional Logistics L2/L3 to be included in R2… High R2 (Aug 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-CR0024 Foundry Quality and Reliability (FQR) team: R3 … High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0029 OTC- IF Order Conversion Automation High R2 (Aug 2025) Complete 0.0 0.0
INT-CR0030 OTC- IF Adv Ship Notification High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0031 R2 Awareness items High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0040 R3 Stakeholder Assessment Medium R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0060 Inclusion of logic for Batch Split scenario in … Medium R2 (Aug 2025) Complete 0.0 0.0
INT-CR0061 Commercial Invoice / KTBL Changes High R2 (Aug 2025) Complete 0.0 0.0
INT-CR0069 Debit Credit Memo Report with approval status -… Medium R2 (Aug 2025) Complete 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-CR0080 Initial ECA Code/TUT Planned End Date’, ‘ECA Co… High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0087 Transportation Management L3’s Reopen High R3 (Feb 2027) In Progress 0.0 0.0
INT-CR0103 Addition of ‘Remark’ Field to HS Conversion (OT… Medium R3 (Feb 2027) Complete 0.0 0.0
INT-CR0109 Custom Z table(DH) creation & updates to the ou… High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0110 Sold to party & Ship to party customer codes de… High R2 (Aug 2025) In Progress 0.0 0.0
INT-CR0119 FPRE0574 - Margin Analysis Custom Characteristi… Low R2 (Aug 2025) Complete 0.0 0.0
INT-CR0125 R2_OTCFR057_Billing Details Report with Histori… R2 (Aug 2025) Complete 0.0 0.0
Showing top 20 of 162 change requests.

Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential