Order to Cash — Intel Products (OTC-IP) Tower
Capability O-030 · O Order Management (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) — O-030 Process Orders (IP).
| Metric | Value |
|---|---|
| Total Dev Objects | 119 |
| S/4 RICEFW Objects | 82 |
| ECA Objects | 37 |
| Active (In Progress) | 2 |
| Completed | 94 |
| Rejected / Cancelled | 23 |
| S/4 RICEFW Breakdown | 27 Interfaces, 6 Conversions, 47 Enhancements, 1 Reports, 1 Forms |
| ECA Breakdown | 17 ECA Views, 12 ECA Reports, 8 ECA Self-Service Datas |
| Avg FS Completion | 92% |
| Avg Build Completion | 80% |
| Avg FUT Completion | 81% |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 27 | 23% |
| Conversion | C | 6 | 5% |
| Enhancement | E | 47 | 39% |
| Report | R | 1 | 1% |
| Form | F | 1 | 1% |
| ECA View | EV | 17 | 14% |
| ECA Report | ER | 12 | 10% |
| ECA Self-Service Data | ES | 8 | 7% |
| Total | 119 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 94 | 79% |
| Rejected / Cancelled | 23 | 19% |
| 06. Dev In Progress | 1 | 1% |
| 08. FUT In Progress | 1 | 1% |
Completed (27):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCI1568 | Inbound Interface from WOM to S4 HANA to send Shipment and tracking information | MULESOFT | 03.Medium | |
| OTCI1498 | Inbound Interface from WOM to S4 HANA to send Customer Hierarchy | MULESOFT | 03.Medium | |
| OTCI1259 | Outbound interface from S4 HANA to WOM to send the product information | S/4 → E-Commerce Cloud | APIGEE | 04.Low |
| OTCI1180 | EMS_Inbound Interface for Capturing Hardware SO and Line-Item Details into se… | OL → S/4 | APIGEE | 03.Medium |
| OTCI1179 | EMS_Outbound interface to OL (Orchestration layer) for activation key generat… | S/4 → OL | APIGEE | 03.Medium |
| OTCI0876 | Inbound interface to S4 HANA from PDH system to get dampened and Non Dampened… | PDH → S/4 | BODS | 03.Medium |
| OTCI0716 | PIP 2A1 Interface to Distribute | MULESOFT | 03.Medium | |
| OTCI0661 | Inbound KL Order Creation from ALPS to S/4 | ALPS (Intel Product Validation Labs Planning) → S/4 | MULESOFT | 03.Medium |
| OTCI0540 | Inbound Interface from WOM to S4 HANA to fetch the list of order Acknowledgem… | WOM → S/4 | MULESOFT | 03.Medium |
| OTCI0439 | Enable PIP 3A6 – transmit order status to the B2B customer (outbound interface) | S/4 → OpenText | MULESOFT | 03.Medium |
| OTCI0438 | Enable PIP 3A7 – transmit significant sales order changes to the B2B customer… | S/4 → OpenText | MULESOFT | 02.High |
| OTCI0435 | Inbound interface from IRC2 (Intel Registration Center) B-app to S4 against o… | IRC2 → S/4 | MULESOFT | 03.Medium |
| OTCI0426 | Outbound interface to IRC2 (Intel registration center) B-app upon order create | S/4 → IRC2 | MULESOFT | 03.Medium |
| OTCI0417 | Interface to Maintain Customer Part numbers in CMIR in S4 through WOM | S/4 → WOM | MULESOFT | 03.Medium |
| OTCI0414 | Order create 4B3 - Consignment Issue | MULESOFT | 02.High | |
| OTCI0413 | WOM users should be able to verify/simulate orders details before submitting … | WOM → S/4 | MULESOFT | 03.Medium |
| OTCI0258 | Enable EDI 855 – Order Acknowledgment to B2B customer | S/4 → OpenText | MULESOFT | 02.High |
| OTCI0257 | Enable EDI 865 – Order change acknowledgment to B2B customer | S/4 → OpenText | MULESOFT | 02.High |
| OTCI0085 | Outbound Interface from S4HANA to WOM to Share order confirmation data | S/4 → WOM | MULESOFT | 02.High |
| OTCI0082 | Interface between MyDeals and S4 needed for pricing feeds | MyDeals → S/4 | MULESOFT | 02.High |
| OTCI0081 | Interface between IPAR and S4 needed for pricing feeds | IPAR → S/4 | MULESOFT | 02.High |
| OTCI0061 | Enable WOM - Order Change | Commerce Cloud → S/4 | MULESOFT | 01.Very High |
| OTCI0060 | Enable EDI - Order Change | OpenText → S/4 | MULESOFT | 02.High |
| OTCI0058 | Enable MySamples - Sample Order Change | MySamples → S/4 | MULESOFT | 02.High |
| OTCI0040 | Enable MySamples - Sample Order Create | MySamples → S/4 | MULESOFT | 02.High |
| OTCI0038 | Enable EDI - Order Create | OpenText → S/4 | MULESOFT | 02.High |
| OTCI0037 | Enable WOM - Order Create | Commerce Cloud → S/4 | MULESOFT | 01.Very High |
| ### 3.2 Conversions |
Completed (6):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCM028_IP | Open Quantity Contract | ECC → S4 | NA | N/A |
| OTCC0802 | Custom Z table(DH) DH tables data conversion from ECC to S4 for IP | NA | 02.High | |
| OTCC0717 | Pricing Condition records conversion | NA | 01.Very High | |
| OTCC0636 | Output Condition (Sales) Conversion for IP R3 release | NA | 01.Very High | |
| OTCC0564 | Customer Material Info Record Conversion for IP R3 release | NA | 03.Medium | |
| OTCC0563 | Open Sales Order Conversion for IP R3 release | NA | 02.High | |
| ### 3.3 Enhancements |
Active (1):
| Object ID | Description | Status | Source → Target | Middleware | Complexity | Build % |
|---|---|---|---|---|---|---|
| OTCE0719 | Utility program for open sales order conversion for IP OM team, that will be … | 06. Dev In Progress | NA | 01.Very High | 0.96 | |
| Completed (46): |
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCE1703 | PRMP Role needs to be sent to CHM from S4 to create Channel Partner Role in CHM | NA | 02.High | |
| OTCE1248 | IFL Enhancements Add custom fields to enable Dassian flow down | NA | 04.Low | |
| OTCE1199 | Enhancement to determine PO number based on SoldTo & MMID maintained in a BRF… | NA | 03.Medium | |
| OTCE1198 | Enhancement to AIF capabilities on access and notifications | NA | 02.High | |
| OTCE1115 | EMS_Enhancement for S4 validation of hardware and service warranty orders lin… | NA | 02.High | |
| OTCE1112 | Enhancement to restrict ‘plant code’ changes in sale orders in change mode fo… | NA | 04.Low | |
| OTCE1108 | 2DN_Enhancement to create KB order from staging table & to update staging tab… | NA | 03.Medium | |
| OTCE1028 | Determine Confirmed Delivery date in sales orders at schedule line level base… | NA | 03.Medium | |
| OTCE1027 | Enhancement for Sold To and ShipTo determination for SO2 & KB order sales ord… | NA | 03.Medium | |
| OTCE1026 | Enhancement for copying Data / referencing from SO1 to SO2 for SO PO 2DN model. | NA | 03.Medium | |
| OTCE0975 | Implementation of an enhancement to restrict deletion of the material line it… | NA | 04.Low | |
| OTCE0966 | Implementation of an enhancement to add DNI(Do not improve) flag to SO1 after… | NA | 04.Low | |
| OTCE0965 | Implementation of an enhancement to replicate sales order blocks and holds fr… | NA | 03.Medium | |
| OTCE0844 | Enhancement to create Fiori report which will expose custom table data (Non d… | NA | 03.Medium | |
| OTCE0795 | Custom Z table(DH) creation & updates to the outbound order acknowledgements | NA | 03.Medium | |
| OTCE0742 | Create CHM condition records(ZADC & ZSDC) from Order SIM output | NA | 02.High | |
| OTCE0741 | Enhancement to standard SAP report V_NLN to generate prices for Order SIM by … | NA | 02.High | |
| OTCE0718 | Pricing routines for Order SIM price calculations | NA | 03.Medium | |
| OTCE0715 | PIP 2A1 Interface: Custom Program to update Price catalogue | NA | 03.Medium | |
| OTCE0714 | Requirement is to Update CPN when there is a change in MMID of SOLI MMID trig… | NA | 03.Medium | |
| OTCE0713 | IP End customer CI :Custom Validations to be accommodated for Price masking c… | NA | 03.Medium | |
| OTCE0712 | Sold to party & Ship to party customer codes determination based on DUNS & DU… | NA | 03.Medium | |
| OTCE0683 | Enhancement request for adding End customer partner in Pricing Catalogue and … | NA | 03.Medium | |
| OTCE0658 | IP-Intel Federal To capture DPAS Rating from Dassian table on Sales Order and… | NA | 04.Low | |
| OTCE0641 | Enhancement to determine transportation zone based on country key and region … | NA | 04.Low | |
| OTCE0640 | Enhancement to support inbound interface 4B3 consignment issue | NA | 03.Medium | |
| OTCE0579 | Enhancement to extend standard table which will record fixed plant and fixed … | NA | 03.Medium | |
| OTCE0578 | Enhancement to create custom table which will log Blue Yonder Order promiser … | NA | 03.Medium | |
| OTCE0577 | List of fields that needs to be mapped to Order promiser Adaptor for order co… | NA | 03.Medium | |
| OTCE0524 | Enhancement to support inbound interface from IRC2 (Intel Registration Center… | NA | 04.Low | |
| OTCE0523 | Enhancement to put user status hold on IRC2 (Intel Registration Center) relev… | NA | 04.Low | |
| OTCE0522 | Enhancement to put billing block at the line-item level for IRC2 (Intel Regis… | NA | 04.Low | |
| OTCE0489 | Enhancement to support outbound interface from S4 to IRC2 (Intel registration… | NA | 03.Medium | |
| OTCE0444 | Credit/Debit Memo Approval Workflow | NA | 03.Medium | |
| OTCE0443 | Enhancement to include the API custom field, S4 custom fields and append to t… | NA | 03.Medium | |
| OTCE0440 | Implement NCNR (non-cancellable / non reschedule) and NCNRR (non-cancellable … | NA → NA | NA | 03.Medium |
| OTCE0406 | Implement a warning and hold for the sales order line item having material wi… | NA → NA | NA | 03.Medium |
| OTCE0191 | Generate Order e-Ack’s in sales order to customer in accordance with specific… | NA → NA | NA | 04.Low |
| OTCE0088 | Determine sale orders to trigger availability check with BY | NA → NA | NA | 03.Medium |
| OTCE0087 | Implement sales order cancellation control on order changes through B2B & WOM | NA → NA | NA | 03.Medium |
| OTCE0086 | Implement Minimum order quantity (MOQ) and Delivery unit increment check vali… | NA → NA | NA | 04.Low |
| OTCE0084 | Notification when Multiple Schedule lines are created | NA → NA | NA | 03.Medium |
| OTCE0083 | Price Swamp program for order repricing | NA → NA | NA | 03.Medium |
| OTCE0080 | IP: Pricing Date determination based on RGID and CGID | NA → NA | NA | 03.Medium |
| OTCE0079 | Implement duplicate PO check validations for order create and change | NA → NA | NA | 04.Low |
| OTCE0002_IP | Populate Incoterms and Shipping conditions from Ship to party | NA → NA | NA | 03.Medium |
| ### 3.4 Reports |
Completed (1):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCR0967 | Developing a report for the 2DN model where we can view the E2E flow in one r… | NA | 03.Medium | |
| ### 3.5 Forms |
Completed (1):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCF0004_IP | Order acknowledgment and confirmation to the customer | 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 % |
|---|---|---|---|---|---|---|---|---|
| OTCPCV051 | consignment_sales_order_fulfilment_planning_log | 08. FUT In Progress | 5.11 OTC IP - Order Management | 03.Medium | 1.0 | 1.0 | 1.0 | 0.85 |
| Completed (13): |
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| OTCPV040 | B2B Business Partner Spec | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPV043 | CMF Inactivation Spec | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPV044 | OM Change log | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPV045 | sales_order_delivery_billing_detail | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPCV005 | sales_document_detail | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPCV006 | sales_document_schedule_line | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPCV008 | sales_transaction_flow | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPCV009 | sales_contract_billing | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPV046 | sales_consignment_return_delivery_billing | 5.11 OTC IP - Order Management | |
| OTCPCV014 | LAFI (stock_transfer_order_delivery_billing_detail) | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPCV048 | sales_invoice_list_detail | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPCV049 | Billing Message Status Detail | 5.11 OTC IP - Order Management | 03.Medium |
| OTCPCV050 | Billing Planning Detail | 5.11 OTC IP - Order Management | 03.Medium |
| Object ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| OTCE0719 | Utility program for open sales order … | 2025-06-20 00:00:00 (100%) | 2026-03-31 00:00:00 (99%) | 2026-03-31 00:00:00 (96%) | 2026-03-31 00:00:00 (99%) | 3. Off Track |
| OTCPCV051 | consignment_sales_order_fulfilment_pl… | Mar-26 (100%) | Apr-26 (100%) | Apr-26 (100%) | May-26 (85%) |
| Phase | On Track | Off Track | Not Started | Avg Completion |
|---|---|---|---|---|
| Functional Spec | 2 | 0 | 0 | 100% |
| Technical Design | 1 | 1 | 0 | 100% |
| Build & TUT | 1 | 1 | 0 | 98% |
| FUT | 1 | 1 | 0 | 92% |
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