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

Architecture Document (TOGAF BDAT)

Order To Cash (IP) (OTC-IP) Tower
Capability LO-180 · LO Logistics Management Outbound - OTC (IP)

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

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for LO-180 Manage Outbound Transportation - OTC (IP) within the IAO program. It includes 10 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Order To Cash (IP) (OTC-IP)
Process Group LO Logistics Management Outbound - OTC (IP)
Capability LO-180 - Manage Outbound Transportation - OTC (IP)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 4 Reports, 12 Interfaces, 18 Enhancements, 9 Forms

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.

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2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower Order To Cash (IP)
L1 Process LO Logistics Management Outbound - OTC (IP)
L2 Capability LO-180 - Manage Outbound Transportation - OTC (IP)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 IP Order Management Transformation Transform Intel Products order management onto S/4 HANA with integrated pricing and ATP IDM 2.0 Products Revenue High
2 Customer Experience Improvement Reduce order processing time and improve order visibility for IP customers Customer Centricity High
3 Returns & Rebate Automation Automate returns processing, rebate management, and chargeback handling Revenue Assurance Medium
4 LO-180 Process Migration Migrate Manage Outbound Transportation - OTC (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Order Management (Intel Products) High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
Order Processing Time < 2 hours Time from order receipt to order confirmation 6 hours (current) Order Management Lead
Customer Credit Decision Time < 15 minutes Automated credit check and approval for standard orders 2 hours (manual) Credit Manager
Returns Processing Cycle < 3 business days End-to-end returns receipt to credit memo issuance 7 business days (current) Returns Manager
LO-180 Migration Completeness 100% flow chains validated All 0 flow chains verified in target state 0% (pre-migration) Tower Architect

2.4 Companion Documents

Document Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 10 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for LO-180 Manage Outbound Transportation - OTC (IP).

# Step ID Process Name Lanes Tasks Gateways
1 LO-180-010_Process_Delivery_of_Line_Items_-OTC(IP) LO-180-010_Process_Delivery_of_Line_Items_-OTC(IP) Customer Business Analyst 10 2
2 LO-180-050_Prepare_Delivery_Schedule_for_Non-orders_-OTC(IP) LO-180-050_Prepare_Delivery_Schedule_for_Non-orders_-OTC(IP) Divisional Planner, Transportation Manager (Transportation Management), Warehouse Operator 5 2
3 LO-180-060_Assign_Warranty_-OTC(IP) LO-180-060_Assign_Warranty_-OTC(IP) Warehouse Operator 2 1
4 LO-180-070_Plan_Transportation_-OTC(IP) LO-180-070_Plan_Transportation_-OTC(IP) Functional Analyst 4 2
5 LO-180-110_Schedule_Carrier_for_Product_Shipping_-OTC(IP) LO-180-110_Schedule_Carrier_for_Product_Shipping_-OTC(IP) Warehouse Operator 1 0
6 LO-180-120_Schedule_Shipping_Labor_-OTC(IP) LO-180-120_Schedule_Shipping_Labor_-OTC(IP) Transportation Planner (Supply Chain for Secondary Distribution), Warehouse Operator 6 1
7 LO-180-130_Coordinate_Transportation_-OTC(IP) LO-180-130_Coordinate_Transportation_-OTC(IP) Functional Analyst, Load Planner 14 4
8 LO-180-140_Record_Transportation_Information_-OTC(IP) LO-180-140_Record_Transportation_Information_-OTC(IP) Load Planner, Warehouse Operator 5 0
9 LO-180-150_Generate_Shipping_Documentation_-OTC(IP) LO-180-150_Generate_Shipping_Documentation_-OTC(IP) Load Planner, Warehouse Operator 8 5
10 LO-180-170_Create_Delivery_Note_-OTC(IP) LO-180-170_Create_Delivery_Note_-OTC(IP) CBA Business Manager, Transportation Manager (Transportation Management), Warehouse Operator 14 12
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 LO-180-010_Process_Delivery_of_Line_Items_-OTC(IP) — LO-180-010_Process_Delivery_of_Line_Items_-OTC(IP)

Swim Lanes: Customer Business Analyst | Tasks: 10 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.2 LO-180-050_Prepare_Delivery_Schedule_for_Non-orders_-OTC(IP) — LO-180-050_Prepare_Delivery_Schedule_for_Non-orders_-OTC(IP)

Swim Lanes: Divisional Planner · Transportation Manager (Transportation Management) · Warehouse Operator | Tasks: 5 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.3 LO-180-060_Assign_Warranty_-OTC(IP) — LO-180-060_Assign_Warranty_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 2 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.4 LO-180-070_Plan_Transportation_-OTC(IP) — LO-180-070_Plan_Transportation_-OTC(IP)

Swim Lanes: Functional Analyst | Tasks: 4 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.5 LO-180-110_Schedule_Carrier_for_Product_Shipping_-OTC(IP) — LO-180-110_Schedule_Carrier_for_Product_Shipping_-OTC(IP)

Swim Lanes: Warehouse Operator | Tasks: 1 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.6 LO-180-120_Schedule_Shipping_Labor_-OTC(IP) — LO-180-120_Schedule_Shipping_Labor_-OTC(IP)

Swim Lanes: Transportation Planner (Supply Chain for Secondary Distribution) · Warehouse Operator | Tasks: 6 | Gateways: 1

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%% flowchart TD classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20 classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1 classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100 classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C subgraph lane_0["Transportation Planner (Supply Chain for Secondary Distribution)"] n5[["fa:fa-cog Check if Freight Order (FO) is Created or Not"]] n8["Process Delivery of Line Items (IP)"] n9["Create Delivery Note (Forward) (IP)"] n10{{"fa:fa-code-branch Freight Order (FO) is Created or Not?"}} end subgraph lane_1["Warehouse Operator"] n1["fa:fa-user Receive 3B12 Request"] n2["fa:fa-user Schedule Shipping Labour"] n3["fa:fa-user Ship Order"] n4["fa:fa-user Pick / Pack Order"] n6[["fa:fa-cog Send 3B12 Request Information to 3rd Party Logistics Warehouse"]] n7(["fa:fa-stop Shipping Labor Scheduled"]) end n5 --> n10 n10 -->|"Yes"| n6 n6 --> n1 n2 --> n4 n1 --> n2 n3 --> n7 n9 --> n5 n10 -->|"No"| n8 n4 --> n3 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 serviceTask class n6 serviceTask class n7 endEvt class n8 startEvt class n9 startEvt class n10 gateway
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BUSINESS ARCHITECTURE — 3.2.7 LO-180-130_Coordinate_Transportation_-OTC(IP) — LO-180-130_Coordinate_Transportation_-OTC(IP)

Swim Lanes: Functional Analyst · Load Planner | Tasks: 14 | Gateways: 4

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.8 LO-180-140_Record_Transportation_Information_-OTC(IP) — LO-180-140_Record_Transportation_Information_-OTC(IP)

Swim Lanes: Load Planner · Warehouse Operator | Tasks: 5 | Gateways: 0

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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BUSINESS ARCHITECTURE — 3.2.9 LO-180-150_Generate_Shipping_Documentation_-OTC(IP) — LO-180-150_Generate_Shipping_Documentation_-OTC(IP)

Swim Lanes: Load Planner · Warehouse Operator | Tasks: 8 | Gateways: 5

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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👁 View Diagram
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BUSINESS ARCHITECTURE — 3.2.10 LO-180-170_Create_Delivery_Note_-OTC(IP) — LO-180-170_Create_Delivery_Note_-OTC(IP)

Swim Lanes: CBA Business Manager · Transportation Manager (Transportation Management) · Warehouse Operator | Tasks: 14 | Gateways: 12

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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👁 View Diagram
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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Customer Business Analyst LO-180-010_Process_Delivery_of_Line_Items_-OTC(IP),
Divisional Planner LO-180-050_Prepare_Delivery_Schedule_for_Non-orders_-OTC(IP),
Transportation Manager (Transportation Management) LO-180-050_Prepare_Delivery_Schedule_for_Non-orders_-OTC(IP), LO-180-170_Create_Delivery_Note_-OTC(IP)
Warehouse Operator LO-180-050_Prepare_Delivery_Schedule_for_Non-orders_-OTC(IP), LO-180-060_Assign_Warranty_-OTC(IP), LO-180-110_Schedule_Carrier_for_Product_Shipping_-OTC(IP), LO-180-120_Schedule_Shipping_Labor_-OTC(IP), LO-180-140_Record_Transportation_Information_-OTC(IP), LO-180-150_Generate_Shipping_Documentation_-OTC(IP), LO-180-170_Create_Delivery_Note_-OTC(IP)
Functional Analyst LO-180-070_Plan_Transportation_-OTC(IP), LO-180-130_Coordinate_Transportation_-OTC(IP),
Transportation Planner (Supply Chain for Secondary Distribution) LO-180-120_Schedule_Shipping_Labor_-OTC(IP),
Load Planner LO-180-130_Coordinate_Transportation_-OTC(IP), LO-180-140_Record_Transportation_Information_-OTC(IP), LO-180-150_Generate_Shipping_Documentation_-OTC(IP),
CBA Business Manager LO-180-170_Create_Delivery_Note_-OTC(IP)
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3.4 Process Readiness

Process readiness for LO-180 — Manage Outbound Transportation - OTC (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-180 Manage Outbound Transportation… 2/2 54% (7/13) 36F/19G/55 57/57 — 🟢

📄 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 .

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4. Data Architecture (TOGAF “D”)

4.1 Data Flows — Source to Target

Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.

4.2 Data Flow Diagrams

DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.

4.3 Data Lineage

Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.

4.4 RICEFW Data Objects

Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:

Object ID Type Description Status Source → Target Complexity
LOGR1252 Report 2DN - Inbound Escort Report 10. Object Complete 02.High
LOGR1236 Report 2DN - Outbound Escort Report 06. Dev In Progress 02.High
LOGR1173 Report 2DN - Outbound Manifest Report 10. Object Complete 03.Medium
LOGR1172 Report 2DN - Inbound Manifest Report 10. Object Complete 03.Medium

4.5 Data Governance & Quality

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 Order To Cash (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
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5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System IAPM ID Status

5.5 Development Object Inventory

Summary: 43 SAP, 12 Interfaces | RICEFW: 4 Reports, 12 Interfaces, 18 Enhancements, 9 Forms

5.5.1 SAP Development Objects

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
LOGR1252 Report 2DN - Inbound Escort Report 10. Object Complete 01.S4 02.High
LOGR1236 Report 2DN - Outbound Escort Report 06. Dev In Progress 01.S4 02.High
LOGR1173 Report 2DN - Outbound Manifest Report 10. Object Complete 01.S4 03.Medium
LOGR1172 Report 2DN - Inbound Manifest Report 10. Object Complete 01.S4 03.Medium
LOGI1067 Interface 2DN - S4 – Interface from S/4 to MPL for packing list. 10. Object Complete 01.S4 03.Medium
LOGI1066 Interface 2DN - Interface to capture Data for 1st Delivery in 2DN X-Dock Model 10. Object Complete 01.S4 03.Medium
LOGI0875 Interface Interface from WOM to S4 HANA to fetch the list of Deliveries for a particula… 10. Object Complete 01.S4 03.Medium
LOGI0874 Interface Interface from WOM to S4 HANA to fetch the ASN information of delivery. 10. Object Complete 01.S4 02.High
LOGI0842_IP Interface Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for … 10. Object Complete 01.S4 03.Medium
LOGI0800_IP Interface Interface to send shipment information to custom broker 10. Object Complete 01.S4 03.Medium
LOGI0612_IP Interface Customer ASN interface from outbound delivery 10. Object Complete 01.S4 03.Medium
LOGI0610 Interface 3B2 Post goods issue interface for Outbound delivery to SAP 10. Object Complete 01.S4 03.Medium
LOGI0609 Interface 3B13 interface for pick/pack updates for outbound delivery to SAP 10. Object Complete 01.S4 03.Medium
LOGI0607 Interface 3B14R Cancellation Request from S/4 to 3PL 10. Object Complete 01.S4 03.Medium
LOGI0418 Interface 3B12 Request to 3PL on FO creation 10. Object Complete 01.S4 02.High
LOGI0415 Interface 3B14C Cancellation Confirmation from 3PL to S/4 10. Object Complete 01.S4 03.Medium
LOGF1583 Form Consolidated Export Commercial Invoice – Finished Goods (IP) 10. Object Complete 01.S4 03.Medium
LOGF1149_IP Form Consolidated Packing list for Chengdu 10. Object Complete 01.S4 02.High
LOGF0805 Form EIAJ form to be generated for OEM customers (Japan) 10. Object Complete 01.S4 02.High
LOGF0353_IP Form Generate Consolidated Export Commercial Invoice - Finished Goods (IF and IP) 10. Object Complete 01.S4 03.Medium
LOGF0348_IP Form Shipper Letter of instruction (Localization requirement for US) 10. Object Complete 01.S4 02.High
LOGF0345_IP Form Bailment CI and End-Customer CI for IF/IP 10. Object Complete 01.S4 03.Medium
LOGF0344_IP Form Generate Export CI for IF/IP 10. Object Complete 01.S4 02.High
LOGF0343_IP Form Generate Itemised Packing Lists 10. Object Complete 01.S4 03.Medium
LOGF0342_IP Form Generate Packing Lists for Finished Goods - IP and IF 10. Object Complete 01.S4 02.High
LOGE1713 Enhancement Copy Control Routine for Customer Master Special Instructions 10. Object Complete 01.S4 03.Medium
LOGE1148 Enhancement 2DN - Trigger Auto packing in 2nd DN of 2DN X-Dock Model 10. Object Complete 01.S4 03.Medium
LOGE1147 Enhancement 2DN - S4 – Error Handling program in 2DN X-Dock Model 10. Object Complete 01.S4 02.High
LOGE1116 Enhancement 2DN - Enhancement to capture required fields of 1st Delivery in 2DN X-Dock Model 10. Object Complete 01.S4 03.Medium
LOGE1114 Enhancement 2DN - Post 3PL 3B2 or manual Goods Issue from CW or IW - Wrapper Program to c… 10. Object Complete 01.S4 03.Medium
LOGE0979 Enhancement Pre-alert summary report for the EMEA customer 10. Object Complete 01.S4 03.Medium
LOGE0797_IP Enhancement Pre alert notification to Customer 10. Object Complete 01.S4 03.Medium
LOGE0796_IP Enhancement Custom transaction to trigger CUSDEC 10. Object Complete 01.S4 02.High
LOGE0793 Enhancement Upload program to update pick/pack information in sap in case of 3B13 PIP fai… 10. Object Complete 01.S4 03.Medium
LOGE0792_IP Enhancement Enhancement to Update Custom Table form Master data and Manage SOP Data Commu… 10. Object Complete 01.S4 03.Medium
LOGE0791_IP Enhancement Creation of Proforma Invoice ZF8 from Freight Order and Save ITN Number in De… 10. Object Complete 01.S4 03.Medium
LOGE0772_IP Enhancement Develop Fiori app to View/Edit/Add SOP data(CMDB). 10. Object Complete 01.S4 02.High
LOGE0613 Enhancement Development of LCSR tool in Fiori 10. Object Complete 01.S4 01.Very High
LOGE0611 Enhancement 1. Custom fields in Delivery to store Number of Pallets & IPLA indicator fiel… 10. Object Complete 01.S4 03.Medium
LOGE0608 Enhancement Custom logic to fetch the details from different source and save in the custo… 10. Object Complete 01.S4 03.Medium
LOGE0581 Enhancement Incoterm Location 1 ID field update for Outbound delivery 10. Object Complete 01.S4 04.Low
LOGE0341_IP Enhancement Billing document creation to be triggered from the Output of outbound delivery 10. Object Complete 01.S4 03.Medium
LOGE0065_IP Enhancement Create single line delivery for a confirmed sales order confirmed schedule line 10. Object Complete 01.S4 04.Low

5.5.3 Interface Objects

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
LOGI1067 2DN - S4 – Interface from S/4 to MPL for packing list. S/4 → MPL SFT 10. Object Complete
LOGI1066 2DN - Interface to capture Data for 1st Delivery in 2DN X-Dock Model MULESOFT 10. Object Complete
LOGI0875 Interface from WOM to S4 HANA to fetch the list of Deliveries for a particula… WOM → S/4 MULESOFT 10. Object Complete
LOGI0874 Interface from WOM to S4 HANA to fetch the ASN information of delivery. WOM → S/4 MULESOFT 10. Object Complete
LOGI0842_IP Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for … S/4 → DBaaS MULESOFT 10. Object Complete
LOGI0800_IP Interface to send shipment information to custom broker S/4 → OpenText MULESOFT 10. Object Complete
LOGI0612_IP Customer ASN interface from outbound delivery S/4 → OpenText MULESOFT 10. Object Complete
LOGI0610 3B2 Post goods issue interface for Outbound delivery to SAP S/4 → OpenText MULESOFT 10. Object Complete
LOGI0609 3B13 interface for pick/pack updates for outbound delivery to SAP S/4 → OpenText MULESOFT 10. Object Complete
LOGI0607 3B14R Cancellation Request from S/4 to 3PL S/4 → 3PL MULESOFT 10. Object Complete
LOGI0418 3B12 Request to 3PL on FO creation 3PL → S/4 MULESOFT 10. Object Complete
LOGI0415 3B14C Cancellation Confirmation from 3PL to S/4 3PL → S/4 MULESOFT 10. Object Complete

5.5.5 Scheduling & Batch Objects

This section provides a holistic view of all batch processing and job scheduling — both internal SAP background jobs (SM37) and external orchestration (AutoSys, CWA).

5.5.5b External Scheduling Objects

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.

5.5.6 Boundary Application Dependencies

The following development objects integrate with boundary applications (external systems outside the S/4 HANA core):

Object ID Description Boundary Application Source → Target
LOGI1067 2DN - S4 – Interface from S/4 to MPL for packing list. Mark Pack Label Suite (IP) S/4 → MPL
LOGI1066 2DN - Interface to capture Data for 1st Delivery in 2DN X-Dock Model OpenText
LOGI0875 Interface from WOM to S4 HANA to fetch the list of Deliveries for a particula… SAP Commerce Cloud WOM → S/4
LOGI0874 Interface from WOM to S4 HANA to fetch the ASN information of delivery. SAP Commerce Cloud WOM → S/4
LOGI0842_IP Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for … Supply Chain Trade Re-engineering Data Container for Intel Products S/4 → DBaaS
LOGI0800_IP Interface to send shipment information to custom broker OpenText S/4 → OpenText
LOGI0612_IP Customer ASN interface from outbound delivery OpenText S/4 → OpenText
LOGI0610 3B2 Post goods issue interface for Outbound delivery to SAP OpenText S/4 → OpenText
LOGI0609 3B13 interface for pick/pack updates for outbound delivery to SAP OpenText S/4 → OpenText
LOGI0607 3B14R Cancellation Request from S/4 to 3PL Logistics Customers Service Request; OpenText; Customer Master Database S/4 → 3PL
LOGI0418 3B12 Request to 3PL on FO creation OpenText 3PL → S/4
LOGI0415 3B14C Cancellation Confirmation from 3PL to S/4 OpenText 3PL → S/4
LOGE0613 Development of LCSR tool in Fiori Logistics Customers Service Request
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5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

6.2 SAP Development Object Status

Metric DEV QAS PRD
Transport Requests — — —
Custom Code Objects — — —
CDS Views — — —
Fiori Apps — — —
BAdIs / Enhancements — — —

6.3 NFRs & Design Principles

Category Requirement Target / SLA Priority
Performance Order/transaction processing within interactive SLA < 3 seconds for online transactions High
Availability Business-critical systems available during extended hours 99.9% (06:00-22:00 all time zones) High
Scalability Support seasonal and promotional volume spikes Handle 2x baseline transaction volume Medium
Recoverability Customer-facing systems recover within business impact window RPO < 30 min, RTO < 2 hours High
Data Volume Support transactional data growth from business expansion 10M+ documents/year Medium
Latency Near-real-time integration for order status updates < 30 seconds for status propagation Medium
Concurrency Support global user base across business functions 300+ concurrent users Medium

6.4 Security & Governance

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

6.5 ECA Development Object Status

No ECA objects mapped to this capability. The ECA tracker L2/L3 Process columns are empty — objects are mapped via Sub-Tower Name. If ECA objects exist for this capability but are not shown, verify the Sub-Tower → L2 mapping in subtower_capability_map.json.

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7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID Description FS TDD Build FUT Status
LOGR1252 2DN - Inbound Escort Report 2025-07-16 00:00:00 (100%) 2026-01-07 00:00:00 (100%) 2026-01-07 00:00:00 (100%) 2026-03-04 00:00:00 (100%) 1. On Track
LOGR1236 2DN - Outbound Escort Report 2025-07-16 00:00:00 (100%) 2026-01-07 00:00:00 (75%) 2026-01-07 00:00:00 (95%) 2026-03-04 00:00:00 (100%) 3. Off Track
LOGR1173 2DN - Outbound Manifest Report 2025-05-23 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2026-01-23 00:00:00 (100%) 1. On Track
LOGR1172 2DN - Inbound Manifest Report 2025-05-23 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2026-01-23 00:00:00 (100%) 3. Off Track
LOGI1067 2DN - S4 – Interface from S/4 to MPL for packing list. 2025-03-21 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2025-05-15 00:00:00 (100%) 2026-01-23 00:00:00 (100%) 3. Off Track
LOGI1066 2DN - Interface to capture Data for 1st Delivery in 2DN X-Dock Model 2025-02-28 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 4. Completed
LOGI0875 Interface from WOM to S4 HANA to fetch the list of Deliveries for a particula… 2025-04-18 00:00:00 (100%) 2025-05-30 00:00:00 (100%) 2025-05-30 00:00:00 (100%) 2025-10-03 00:00:00 (100%)
LOGI0874 Interface from WOM to S4 HANA to fetch the ASN information of delivery. 2025-04-18 00:00:00 (100%) 2025-08-08 00:00:00 (100%) 2025-08-08 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 1. On Track
LOGI0842_IP Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for … 2025-03-28 00:00:00 (100%) 2025-07-11 00:00:00 (100%) 2025-07-11 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 3. Off Track
LOGI0800_IP Interface to send shipment information to custom broker 2025-02-21 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-10-09 00:00:00 (100%) 1. On Track
LOGI0612_IP Customer ASN interface from outbound delivery 2025-01-31 00:00:00 (100%) 2025-04-23 00:00:00 (100%) 2025-04-23 00:00:00 (100%) 2025-10-09 00:00:00 (100%) 3. Off Track
LOGI0610 3B2 Post goods issue interface for Outbound delivery to SAP 2025-01-31 00:00:00 (100%) 2025-04-23 00:00:00 (100%) 2025-04-23 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 4. Completed
LOGI0609 3B13 interface for pick/pack updates for outbound delivery to SAP 2025-02-21 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-04-11 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 1. On Track
LOGI0607 3B14R Cancellation Request from S/4 to 3PL 2025-01-10 00:00:00 (100%) 2025-03-14 00:00:00 (100%) 2025-03-14 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 4. Completed
LOGI0418 3B12 Request to 3PL on FO creation 2024-09-20 00:00:00 (100%) 2025-02-28 00:00:00 (100%) 2025-02-28 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 4. Completed
LOGI0415 3B14C Cancellation Confirmation from 3PL to S/4 2024-08-30 00:00:00 (100%) 2025-01-17 00:00:00 (100%) 2025-01-17 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 4. Completed
LOGF1583 Consolidated Export Commercial Invoice – Finished Goods (IP) 2025-11-21 00:00:00 (100%) 2025-12-19 00:00:00 (100%) 2025-12-19 00:00:00 (100%) 2026-01-30 00:00:00 (100%) 1. On Track
LOGF1149_IP Consolidated Packing list for Chengdu 2025-05-16 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-10-31 00:00:00 (100%) 4. Completed
LOGF0805 EIAJ form to be generated for OEM customers (Japan) 2025-06-20 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
LOGF0353_IP Generate Consolidated Export Commercial Invoice - Finished Goods (IF and IP) 2024-08-16 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2025-08-13 00:00:00 (100%) 2026-01-30 00:00:00 (100%) 1. On Track

… and 23 more objects (see full Object Tracker)

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7.2 RAID Log

RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.

7.3 Recommendations & Next Steps

# 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-180 — Architecture Document (TOGAF BDAT) · Order To Cash (IP) · Generated: May 2026

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IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
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