Order to Cash — Intel Products (OTC-IP) Tower
Capability LO-190 · LO Logistics Management Outbound - OTC (IP)
IAO Program · R1 – R5
Generated: May 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This tracker provides the development object inventory and build progress for Order to Cash — Intel Products (OTC-IP) — LO-190 Ship/Deliver Orders - OTC (IP).
| Metric | Value |
|---|---|
| Total Dev Objects | 54 |
| S/4 RICEFW Objects | 43 |
| ECA Objects | 11 |
| Active (In Progress) | 2 |
| Completed | 46 |
| Rejected / Cancelled | 6 |
| S/4 RICEFW Breakdown | 12 Interfaces, 18 Enhancements, 4 Reports, 9 Forms |
| ECA Breakdown | 5 ECA Views, 2 ECA Reports, 4 ECA Self-Service Datas |
| Avg FS Completion | 89% |
| Avg Build Completion | 89% |
| Avg FUT Completion | 89% |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 12 | 22% |
| Enhancement | E | 18 | 33% |
| Report | R | 4 | 7% |
| Form | F | 9 | 17% |
| ECA View | EV | 5 | 9% |
| ECA Report | ER | 2 | 4% |
| ECA Self-Service Data | ES | 4 | 7% |
| Total | 54 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 46 | 85% |
| Rejected / Cancelled | 6 | 11% |
| 06. Dev In Progress | 1 | 2% |
| 09. FUT Overdue | 1 | 2% |
Completed (12):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGI1067 | 2DN - S4 – Interface from S/4 to MPL for packing list. | S/4 → MPL | SFT | 03.Medium |
| LOGI1066 | 2DN - Interface to capture Data for 1st Delivery in 2DN X-Dock Model | MULESOFT | 03.Medium | |
| LOGI0875 | Interface from WOM to S4 HANA to fetch the list of Deliveries for a particula… | WOM → S/4 | MULESOFT | 03.Medium |
| LOGI0874 | Interface from WOM to S4 HANA to fetch the ASN information of delivery. | WOM → S/4 | MULESOFT | 02.High |
| LOGI0842_IP | Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for … | S/4 → DBaaS | MULESOFT | 03.Medium |
| LOGI0800_IP | Interface to send shipment information to custom broker | S/4 → OpenText | MULESOFT | 03.Medium |
| LOGI0612_IP | Customer ASN interface from outbound delivery | S/4 → OpenText | MULESOFT | 03.Medium |
| LOGI0610 | 3B2 Post goods issue interface for Outbound delivery to SAP | S/4 → OpenText | MULESOFT | 03.Medium |
| LOGI0609 | 3B13 interface for pick/pack updates for outbound delivery to SAP | S/4 → OpenText | MULESOFT | 03.Medium |
| LOGI0607 | 3B14R Cancellation Request from S/4 to 3PL | S/4 → 3PL | MULESOFT | 03.Medium |
| LOGI0418 | 3B12 Request to 3PL on FO creation | 3PL → S/4 | MULESOFT | 02.High |
| LOGI0415 | 3B14C Cancellation Confirmation from 3PL to S/4 | 3PL → S/4 | MULESOFT | 03.Medium |
| ### 3.2 Conversions |
No conversion objects for this capability.
Completed (18):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGE1713 | Copy Control Routine for Customer Master Special Instructions | NA | 03.Medium | |
| LOGE1148 | 2DN - Trigger Auto packing in 2nd DN of 2DN X-Dock Model | NA | 03.Medium | |
| LOGE1147 | 2DN - S4 – Error Handling program in 2DN X-Dock Model | NA | 02.High | |
| LOGE1116 | 2DN - Enhancement to capture required fields of 1st Delivery in 2DN X-Dock Model | NA | 03.Medium | |
| LOGE1114 | 2DN - Post 3PL 3B2 or manual Goods Issue from CW or IW - Wrapper Program to c… | NA | 03.Medium | |
| LOGE0979 | Pre-alert summary report for the EMEA customer | NA | 03.Medium | |
| LOGE0797_IP | Pre alert notification to Customer | NA | 03.Medium | |
| LOGE0796_IP | Custom transaction to trigger CUSDEC | NA | 02.High | |
| LOGE0793 | Upload program to update pick/pack information in sap in case of 3B13 PIP fai… | NA | 03.Medium | |
| LOGE0792_IP | Enhancement to Update Custom Table form Master data and Manage SOP Data Commu… | NA | 03.Medium | |
| LOGE0791_IP | Creation of Proforma Invoice ZF8 from Freight Order and Save ITN Number in De… | NA | 03.Medium | |
| LOGE0772_IP | Develop Fiori app to View/Edit/Add SOP data(CMDB). | NA | 02.High | |
| LOGE0613 | Development of LCSR tool in Fiori | NA | 01.Very High | |
| LOGE0611 | 1. Custom fields in Delivery to store Number of Pallets & IPLA indicator fiel… | NA | 03.Medium | |
| LOGE0608 | Custom logic to fetch the details from different source and save in the custo… | NA | 03.Medium | |
| LOGE0581 | Incoterm Location 1 ID field update for Outbound delivery | NA | 04.Low | |
| LOGE0341_IP | Billing document creation to be triggered from the Output of outbound delivery | NA → NA | NA | 03.Medium |
| LOGE0065_IP | Create single line delivery for a confirmed sales order confirmed schedule line | NA → NA | NA | 04.Low |
| ### 3.4 Reports |
Active (1):
| Object ID | Description | Status | Source → Target | Middleware | Complexity | Build % |
|---|---|---|---|---|---|---|
| LOGR1236 | 2DN - Outbound Escort Report | 06. Dev In Progress | NA | 02.High | 0.95 | |
| Completed (3): |
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGR1252 | 2DN - Inbound Escort Report | NA | 02.High | |
| LOGR1173 | 2DN - Outbound Manifest Report | NA | 03.Medium | |
| LOGR1172 | 2DN - Inbound Manifest Report | NA | 03.Medium | |
| ### 3.5 Forms |
Completed (9):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGF1583 | Consolidated Export Commercial Invoice – Finished Goods (IP) | NA → NA | NA | 03.Medium |
| LOGF1149_IP | Consolidated Packing list for Chengdu | NA | 02.High | |
| LOGF0805 | EIAJ form to be generated for OEM customers (Japan) | NA | 02.High | |
| LOGF0353_IP | Generate Consolidated Export Commercial Invoice - Finished Goods (IF and IP) | NA → NA | NA | 03.Medium |
| LOGF0348_IP | Shipper Letter of instruction (Localization requirement for US) | NA → NA | NA | 02.High |
| LOGF0345_IP | Bailment CI and End-Customer CI for IF/IP | NA → NA | NA | 03.Medium |
| LOGF0344_IP | Generate Export CI for IF/IP | NA → NA | NA | 02.High |
| LOGF0343_IP | Generate Itemised Packing Lists | NA → NA | NA | 03.Medium |
| LOGF0342_IP | Generate Packing Lists for Finished Goods - IP and IF | NA → NA | NA | 02.High |
| ### 3.6 Workflows |
No workflow objects for this capability.
Active (1):
| Object ID | Description | Status | Sub-Tower | Complexity | FS % | TDD % | Build % | FUT % |
|---|---|---|---|---|---|---|---|---|
| OTCPCV003 | SCTRE Data Health Monitoring | 09. FUT Overdue | 5.10 OTC IP - Logistics Management Outbound | 03.Medium | 1.0 | 1.0 | 1.0 | 0.95 |
| Completed (4): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| LOGV001_IP | SAP Route Code Report | 5.10 OTC IP - Logistics Management Outbound | 02.High |
| LOGV020_IP | TMS - FA - master data validity report | 5.10 OTC IP - Logistics Management Outbound | 03.Medium |
| LOGV031_IP | TMS Carrier Selection Research | 5.10 OTC IP - Logistics Management Outbound | 03.Medium |
| OTCPCV016 | delivery_note_handling_unit - IP | 5.10 OTC IP - Logistics Management Outbound |
| Object ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| 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 |
| OTCPCV003 | SCTRE Data Health Monitoring | Jan-26 (100%) | Mar-26 (100%) | Mar-26 (100%) | Apr-26 (95%) |
| Phase | On Track | Off Track | Not Started | Avg Completion |
|---|---|---|---|---|
| Functional Spec | 2 | 0 | 0 | 100% |
| Technical Design | 1 | 1 | 0 | 88% |
| Build & TUT | 1 | 1 | 0 | 98% |
| FUT | 2 | 0 | 0 | 98% |
RAID items will be populated from the Master RAID Log.
154 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-CR0026 | Boundary App integration with SAP GTS for Compl… | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0040 | R3 Stakeholder Assessment | Medium | R3 (Feb 2027) | In Progress | 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-CR0067 | Order Create and change error validations for O… | Medium | R3 (Feb 2027) | Complete | 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-CR0126 | Sales Org Inherited Pricing | Very High | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0217 | Rebates and Customer agreement system design pu… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0224 | SAP Role Build to Align to Tower based Apps/Tra… | Medium | R1 (May 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0227 | Triggering only order acknowledgements upon cre… | High | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0255 | CI Print Logic - Secondary Screening | Very High | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0257 | BRIM Integration with GTS E4H | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0292 | Credit Release report changes | High | R2 (Aug 2025) | Complete | 0.0 | 0.0 | |
| INT-CR0300 | Creation of Consolidated CMR | High | R3 (Feb 2027) | New Requirement / Scope | Complete | 2.0 | 0.0 |
| INT-CR0315 | BY IBP Custom Reporting Solution | High | R2 (Aug 2025) | In Progress | 0.0 | 0.0 | |
| INT-CR0339 | Cancellation of OTC IP objects: OTCI0539, OTCM0… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 5.0 | |
| INT-CR0347 | To merge RICEFW OTCI0662 into OTCI0291 and canc… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 1.0 | |
| INT-CR0356 | Cancellation of RICEFW Object: OTCE0650_IF Inco… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 1.0 | |
| INT-CR0372 | Descope of RICEFW objects # WOM - LOGE0627_IF, … | Medium | R3 (Feb 2027) | In Progress | 0.0 | 3.0 | |
| Showing top 20 of 154 change requests. |
Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential