Order to Cash — Intel Products (OTC-IP) Tower
Capability R-250 · R Returns (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) — R-250 Receive and Put-away Product (IP).
| Metric | Value |
|---|---|
| Total Dev Objects | 60 |
| S/4 RICEFW Objects | 47 |
| ECA Objects | 13 |
| Active (In Progress) | 0 |
| Completed | 53 |
| Rejected / Cancelled | 7 |
| S/4 RICEFW Breakdown | 15 Interfaces, 3 Conversions, 25 Enhancements, 4 Forms |
| ECA Breakdown | 6 ECA Views, 2 ECA Reports, 5 ECA Self-Service Datas |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 15 | 25% |
| Conversion | C | 3 | 5% |
| Enhancement | E | 25 | 42% |
| Form | F | 4 | 7% |
| ECA View | EV | 6 | 10% |
| ECA Report | ER | 2 | 3% |
| ECA Self-Service Data | ES | 5 | 8% |
| Total | 60 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 53 | 88% |
| Rejected / Cancelled | 7 | 12% |
Completed (15):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCI1721 | Outbound Interface changes to send data from S4 to SF | MULESOFT | 03.Medium | |
| OTCI1720 | Inbound Interface to Update Original Flag Interface from SFDC to S4. | MULESOFT | 03.Medium | |
| OTCI1598 | An outbound Interface to Read the EEPM and DECODER Matrix from S4 to OL | APIGEE | 02.High | |
| OTCI1178 | Interface from Sales Force (SF) to S4 to read the business rules | SF → S/4 | MULESOFT | 03.Medium |
| OTCI0682 | Inbound Interface for Receiving PO details from B2B Customer | OpenText → S/4 | MULESOFT | 03.Medium |
| OTCI0298 | Enable capture of changes on the Return Request from Salesforce into relevant… | SalesForce → S/4 | MULESOFT | 03.Medium |
| OTCI0294 | Inbound interface between Sales Force and S4 needed to create Return Order fo… | SalesForce → S/4 | MULESOFT | 02.High |
| OTCI0291 | Outbound Interface from S4 to Salesforce to update the Return Order status in… | S/4 → SalesForce | MULESOFT | 02.High |
| LOGI1312 | Label printing data in XML format from SAP EWM to Spectrum/Loftware | S/4 → SPECTRUM | NA | 02.High |
| LOGI1300 | Discrepancy check for FAC receipts | MULESOFT | 02.High | |
| LOGI1271 | Duplicate ULT checks for Non-CPU returned products | S/4 → ECA | NA | 02.High |
| LOGI1270 | IWRAP interface for CWP availibilty check(Inbound interface) | IWRAP → S/4 | APIGEE | 02.High |
| LOGI1263 | Retrieve the GES scanned CPU entitlement check details | Entitlement Orchestration Layer → S/4 | NA | 02.High |
| LOGI1262 | Entitlement Output processing to perform discrepancy checks | Entitlement Orchestration Layer → S/4 | NA | 03.Medium |
| LOGI1261 | Discrepancy resolution results to be sent from Salesforce to SAP | SalesForce → S/4 | APIGEE | 03.Medium |
| ### 3.2 Conversions |
Completed (3):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGM007_IP | Storage Bin Upload | WIINGS → EWM | NA | N/A |
| LOGM006_IP | Product Master conversion (additional EWM attribution) | WIINGS, ECC WM → EWM | NA | N/A |
| LOGC1313 | Conversion of stock upload program | NA | 03.Medium | |
| ### 3.3 Enhancements |
Completed (25):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCE1710 | Addition of Custom Fiori Tile/Dashboard - MRB,Pending,NPR,Freight Determinati… | NA | 01.Very High | |
| OTCE1709 | Addition of Custom Fiori Tile/Dashboard - Case routing,Required field,Return … | NA | 01.Very High | |
| OTCE1585 | Addition of Custom Fiori Tile/Dashboard - EEPM,Decoder,Approval Matrix | NA | 01.Very High | |
| OTCE0576 | Enhancement to update the B2B PO number at the return Order | NA | 04.Low | |
| OTCE0575 | Enhancement to create custom table and field and determining actions on retur… | NA | 03.Medium | |
| OTCE0404 | Enhancement to capture business rules for entitlement and Warranty of return … | NA → NA | NA | 03.Medium |
| LOGE1609 | Enhancement for Fiori App development to maintain business rules for Dynamic … | NA | 01.Very High | |
| LOGE1608 | Enhancement for Fiori App development to maintain business rules for Static D… | NA | 01.Very High | |
| LOGE1535 | New custom Fiori application for Undo Disposition and Confirm Disposition | NA | 02.High | |
| LOGE1507 | Custom enhancement to enable the integration of both IF(BI1) /IP(DI0) TM syst… | NA | 02.High | |
| LOGE1314 | Enhancement to create Credit Memo Request for the Goods Receipt quantity on p… | NA | 03.Medium | |
| LOGE1311 | Virtual Receiving | NA | 03.Medium | |
| LOGE1310 | Batch job to determine disposition based on static disposition rule table | NA | 03.Medium | |
| LOGE1301 | Enhancement for updating HAWB (House Air waybill) information in EWM Transpor… | NA | 03.Medium | |
| LOGE1298 | Receiving unexpected returned products in the Custom Receiving Screen | NA | 02.High | |
| LOGE1281 | Batch job to determine disposition based on dynamic disposition rule table | NA | 03.Medium | |
| LOGE1280 | Custom screen to request assignment of OPID to planner and capture the detail… | NA | 01.Very High | |
| LOGE1277 | Generate Docking report | NA | 02.High | |
| LOGE1269 | To Perform Undisposition for already dispositioned RMA | NA | 01.Very High | |
| LOGE1268 | Enhancement to create Ship instruction screen. | NA | 03.Medium | |
| LOGE1266 | Custom Receiving screen (ZPRDI) to have functionalities to process receiving … | NA | 01.Very High | |
| LOGE1265 | Custom screen to capture shipment unloading details (Docking) | NA | 02.High | |
| LOGE1260 | Resolution for Discrepancy to be determined based on Business Rules | NA | 01.Very High | |
| LOGE1221 | Custom Fiori screen to capture shipping details and start the shipping process. | NA | 02.High | |
| LOGE1214 | Update price variance category and its reason in Difference Analyzer | NA | 03.Medium | |
| ### 3.4 Reports |
No report objects for this capability.
Completed (4):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| OTCF1629 | Returns Credit Memo Output item level consolidation | NA | 03.Medium | |
| LOGF1224 | Enhancement to create Scrapping form Document | NA | 03.Medium | |
| LOGF1219 | Enhancement to create Physical inventory form | NA | 03.Medium | |
| LOGF1216 | Enhancement to generate picklist | NA | 03.Medium | |
| ### 3.6 Workflows |
No workflow objects for this capability.
Completed (6):
| Object ID | Description | Sub-Tower | Complexity |
|---|---|---|---|
| OTCPV032 | Customer_Return_Order | 5.4 OTC IP - Returns | 03.Medium |
| OTCPV034 | Customer Return Dock | 5.8 OTC IP - EWM | 03.Medium |
| OTCPV035 | Customer_Return_Receipt | 5.8 OTC IP - EWM | 03.Medium |
| OTCPV036 | Customer Return Item Disposition | 5.8 OTC IP - EWM | 03.Medium |
| OTCPCV013 | inventory_adjustments | 5.8 OTC IP - EWM | 03.Medium |
| OTCPV047 | Price Variance for Physical Inventory | 5.8 OTC IP - EWM | 04.Low |
Timeline data will be populated from Smartsheet Object Tracker.
Phase statistics will be populated from Smartsheet Object Tracker.
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