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IAO Architecture

LO-190 — Ship/Deliver Orders - OTC (IF)

RICEFW Object Tracker

Order to Cash — Intel Foundry (OTC-IF) Tower
Capability LO-190 · 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-190 Ship/Deliver Orders - OTC (IF).

Metric Value
Total Dev Objects 23
S/4 RICEFW Objects 14
ECA Objects 9
Active (In Progress) 1
Completed 18
Rejected / Cancelled 4
S/4 RICEFW Breakdown 2 Interfaces, 6 Enhancements, 6 Forms
ECA Breakdown 5 ECA Views, 4 ECA Self-Service Datas
Avg FS Completion 82%
Avg Build Completion 83%
Avg FUT Completion 79%

2. Dev Object Inventory

2.1 Summary by Type

Type Code Count % of Total
Interface I 2 9%
Enhancement E 6 26%
Form F 6 26%
ECA View EV 5 22%
ECA Self-Service Data ES 4 17%
Total 23 100%

2.2 Summary by Status

Status Count % of Total
Completed 18 78%
Rejected / Cancelled 4 17%
05. FS Overdue 1 4%

3. S/4 RICEFW Objects

3.1 Interfaces

Completed (2):

Object ID Description Source → Target Middleware Complexity
LOGI0842_IF Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for … S/4 → DBaaS MULESOFT 04.Low
LOGI0800_IF Interface to send shipment information to custom broker S/4 → OpenText MULESOFT 04.Low
### 3.2 Conversions

No conversion objects for this capability.

3.3 Enhancements

Completed (6):

Object ID Description Source → Target Middleware Complexity
LOGE1624 Development of LCSR tool in Fiori NA 01.Very High
LOGE0797_IF Pre alert notification to Customer NA 04.Low
LOGE0796_IF Custom transaction to trigger CUSDEC NA 03.Medium
LOGE0792_IF Enhancement to Update Custom Table form Master data and Manage SOP Data Commu… NA 04.Low
LOGE0791_IF Creation of Proforma Invoice ZF8 from Freight Order and Save ITN Number in De… NA 04.Low
LOGE0772_IF Develop Fiori app to View/Edit/Add SOP data(CMDB). NA 03.Medium
### 3.4 Reports

No report objects for this capability.

3.5 Forms

Completed (6):

Object ID Description Source → Target Middleware Complexity
LOGF1673 Consolidated Export CI for Wafer Die (Ireland) NA 03.Medium
LOGF1672 Consolidated Export CI for Finished Goods (Ireland) NA 03.Medium
LOGF1149_IF Consolidated Packing list for Chengdu NA 03.Medium
LOGF0873 CI/PL document should be printed based on R3 process. NA 02.High
LOGF0356 Generate Consolidated Bailment Commercial Invoice - Finished Goods (IF and IP) NA → NA NA 02.High
LOGF0355 Generate Consolidated Bailment Commercial Invoice - Wafer/Die (IF and IP) NA → NA NA 03.Medium
### 3.6 Workflows

No workflow objects for this capability.

4. ECA Objects

4.1 ECA Views

Active (1):

Object ID Description Status Sub-Tower Complexity FS % TDD % Build % FUT %
OTCFCV003 SCTRE Data Health Monitoring 05. FS Overdue 4.10 OTC IF - Logistics Management Outbound 03.Medium 0.75 1.0 1.0 0.2
Completed (4):
Object ID Description Sub-Tower Complexity
OTCFCV021 delivery_note_detail 4.10 OTC IF - Logistics Management Outbound
OTCFCV022 delivery_note_handling_unit 4.10 OTC IF - Logistics Management Outbound
OTCFCV023 TMS Carrier Selection Research 4.10 OTC IF - Logistics Management Outbound
OTCFCV024 SAP Route Code Report 4.10 OTC IF - Logistics Management Outbound

5. Build Progress

5.1 Phase Completion

Object ID Description FS TDD Build FUT Status
OTCFCV003 SCTRE Data Health Monitoring Jan-26 (75%) Apr-26 (100%) Apr-26 (100%) Apr-26 (20%)

5.2 Delivery Timeline

Phase On Track Off Track Not Started Avg Completion
Functional Spec 1 0 0 75%
Technical Design 1 0 0 100%
Build & TUT 1 0 0 100%
FUT 1 0 0 20%

6. Risk Items

RAID items will be populated from the Master RAID Log.

7. 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