Procure to Pay (PTP) Tower
Capability LI-120 · LI Logistics Management Inbound - PTP
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 Procure to Pay (PTP) — LI-120 Receive Materials and Services - PTP.
| Metric | Value |
|---|---|
| Total Dev Objects | 70 |
| S/4 RICEFW Objects | 62 |
| ECA Objects | 8 |
| Active (In Progress) | 2 |
| Completed | 60 |
| Rejected / Cancelled | 8 |
| S/4 RICEFW Breakdown | 38 Interfaces, 18 Enhancements, 4 Forms, 2 Workflows |
| ECA Breakdown | 5 ECA Views, 3 ECA Self-Service Datas |
| Avg FS Completion | 89% |
| Avg Build Completion | 87% |
| Avg FUT Completion | 86% |
| Type | Code | Count | % of Total |
|---|---|---|---|
| Interface | I | 38 | 54% |
| Enhancement | E | 18 | 26% |
| Form | F | 4 | 6% |
| Workflow | W | 2 | 3% |
| ECA View | EV | 5 | 7% |
| ECA Self-Service Data | ES | 3 | 4% |
| Total | 70 | 100% |
| Status | Count | % of Total |
|---|---|---|
| Completed | 60 | 86% |
| Rejected / Cancelled | 8 | 11% |
| 06. Dev In Progress | 2 | 3% |
Active (1):
| Object ID | Description | Status | Source → Target | Middleware | Complexity | Build % |
|---|---|---|---|---|---|---|
| LOGI1726 | GR replication for raw materials for Straddle Sites from ECC to S4 IP via ECA | 06. Dev In Progress | MULESOFT | 03.Medium | 1.0 | |
| Completed (37): |
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGI1427_IP | Interface between S4 to Boundary Apps (PEGA-ISMQ) for real time data on Deliv… | S/4 → PEGA | APIGEE | 03.Medium |
| LOGI1427_IF | Interface between S4 to Boundary Apps (PEGA-ISMQ) for real time data on Deliv… | S/4 → PEGA | APIGEE | 04.Low |
| LOGI1309 | Inbound interface to receive Finished Goods Advanced Shipping notifications f… | E2Open → S/4 | MULESOFT | 01.Very High |
| LOGI1206_IP | S4 sending 3B2 ASN information to supplier as outbound signal for return deli… | S/4 → E2Open | MULESOFT | 03.Medium |
| LOGI1206_IF | S4 sending 3B2 ASN information to supplier as outbound signal for return deli… | S/4 → E2Open | MULESOFT | 04.Low |
| LOGI1136_IP | Interface between S4 to Boundary Apps (Customs Tracker) for real time data on… | S/4 → Boundary Apps (Customs Tracker) | APIGEE | 04.Low |
| LOGI1136_IF | Interface between S4 to Boundary Apps (Customs Tracker) for real time data on… | S/4 → Boundary Apps (Customs Tracker and PEGA-ISMQ | APIGEE | 03.Medium |
| LOGI0956 | Inbound interface to receive OSAT Finished Goods and Return rework FG “Goods … | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0955 | Inbound interface to receive Box CPU Finished Goods and Return Rework FG “Goo… | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0954 | Bailment Process: Inbound 4B2 from 3PL to IF via OpenText for Receipt of Bail… | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0953 | Bailment Process: Generated Outbound 4B2 from IF to OpenText for Bailed Material | S/4 → OpenText | MULESOFT | 03.Medium |
| LOGI0834 | Inbound interface for WLA Hold scenario to trigger Outbound ASN with Non-Valu… | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0755 | PTP-LE: ASN (Inbound 3B2) from SIFO Suppliers - E2Open to S/4 IP | E2OPEN → S/4 | MULESOFT | 03.Medium |
| LOGI0753_IP | The process involves sending a Real time consumption signal from a supplier o… | E2OPEN → S/4 | MULESOFT | 03.Medium |
| LOGI0503_IP | Outboundinterface GR data send to NIT as WIINGS gets replaced by S4 | S/4 → NIT | MULESOFT | 03.Medium |
| LOGI0503_IF | Outboundinterface GR data send to NIT as WIINGS gets replaced by S4 | S/4 → NIT | MULESOFT | 04.Low |
| LOGI0502 | Inbound Interface to receive and process 4B2 Goods receipt signal from 3PL to… | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0501 | Inbound interface to receive ASN (3B2) from fab material suppliers via E2Open… | E2Open → S/4 | MULESOFT | 02.High |
| LOGI0267 | Inbound Interface to receive Advanced Shipment Notice (ASN) data in txt file … | GXS → S/4 | MULESOFT | 02.High |
| LOGI0253 | Inbound interface to receive Finished Goods Advanced Shipping notifications f… | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0252 | Inbound interface to receive “Goods Receipt” (4B2) signal for Raw Materials/F… | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0249 | Inbound interface to receive Realtime consumption (4B3) of raw materials/FG C… | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0245 | Inbound interface to receive Finished Goods ASN (3B2) from BOX CPU subcontrac… | OpenText → S/4 | MULESOFT | 03.Medium |
| LOGI0244 | Inbound interface to receive ODM Finished Goods “Goods Receipt” (4B2) signal … | GSX → S/4 | MULESOFT | 03.Medium |
| LOGI0197_IP | Create Inbound Delivery Note from ASN in IP | WebASN → S/4 | MULESOFT | 03.Medium |
| LOGI0197_IF | Create Inbound Delivery Note from ASN in IF | WebASN → S/4 | MULESOFT | 04.Low |
| LOGI0163_IP | Inbound interface to receive consignment inventory adjustments (manual postin… | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0163_IF | Inbound interface to receive consignment inventory adjustments (manual postin… | E2Open → S/4 | MULESOFT | 04.Low |
| LOGI0161 | Inbound interface to receive ODM Finished Goods “Goods Receipt” (4B2) signal … | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0158 | Inbound interface to receive “Goods Receipt” (4B2) signal from OSATs for semi… | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0157_IP | Inbound interface to receive raw materials “Goods Receipt” (4B2) signal for c… | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0157_IF | Inbound interface to receive raw materials “Goods Receipt” (4B2) signal for c… | E2Open → S/4 | MULESOFT | 04.Low |
| LOGI0156 | Outbound interface to send “Advanced Shipment Notification” signal (3B2) for … | S/4 → E2Open | MULESOFT | 03.Medium |
| LOGI0155 | Inbound interface to receive Semi-Finished Goods Advanced Shipping notificati… | E2Open → S/4 | MULESOFT | 02.High |
| LOGI0154 | Inbound interface to receive Finished Goods Advanced Shipping notifications f… | E2Open → S/4 | MULESOFT | 03.Medium |
| LOGI0150_IP | Outbound interface to send “Goods Receipt” signal (4B2) for Raw materials & O… | S/4 → E2Open | MULESOFT | 03.Medium |
| LOGI0150_IF | Outbound Interface to send 4B2 Goods receipt acknowledgement from S/4 to E2Op… | S/4 → E2Open | MULESOFT | 03.Medium |
| ### 3.2 Conversions |
No conversion objects for this capability.
Active (1):
| Object ID | Description | Status | Source → Target | Middleware | Complexity | Build % |
|---|---|---|---|---|---|---|
| LOGE1728 | Automate Outbound delivery note creation for 250K annual Subcon POs for repai… | 06. Dev In Progress | NA | 03.Medium | 0.0 | |
| Completed (17): |
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGE1570 | CR0856 - Enhancement required (a report) to post the goods receipt for the ad… | NA | 03.Medium | |
| LOGE1506 | Enhancement to bring attachments of images from Material master (MM03) to the… | NA | 02.High | |
| LOGE1337 | Enhancement to generate outbound IDOC for 3B2 ASN information to RMA supplier… | NA | 03.Medium | |
| LOGE1193_IP | S4 – Enhancement to stop GR for Purchase Order for which Delivery Completed i… | NA | 03.Medium | |
| LOGE1193_IF | S4 – Enhancement to stop GR for Purchase Order for which Delivery Completed i… | NA | 04.Low | |
| LOGE1087 | Enhancement on the RF screen to auto populate the HU number for receiving. | NA | 03.Medium | |
| LOGE1086 | Enhancement on the RF screen for identifying the correct inbound delivery bas… | NA | 03.Medium | |
| LOGE1048 | To Identify Priority Inbound Deliveries in EWM and display the details of the… | NA | 02.High | |
| LOGE1047 | RF Scanner -Inbound Process Screen to enhanced to show the Delivery Priority … | NA | 02.High | |
| LOGE1046 | Enhancement to capture Priority Indicator field in EWM Inbound Delivery from … | NA | 02.High | |
| LOGE1035 | Inventory update program for Stock type updates | NA | 03.Medium | |
| LOGE1034 | Delivery creation enhancement to update Stock type | NA | 03.Medium | |
| LOGE0976_IP | Enhancement to enable delivery priority Indicator in Inbound delivery Documen… | NA | 03.Medium | |
| LOGE0976_IF | Enhancement to enable delivery priority Indicator in Inbound delivery Documen… | NA | 04.Low | |
| LOGE0952 | Generate Outbound 3B2 Message from S4 to OSAT supplier E2Open onboarded Suppl… | NA | 03.Medium | |
| LOGE0754_IP | Enhancement to enable Outbound Interface to send 4B2 Goods receipt acknowledg… | NA | 03.Medium | |
| LOGE0754_IF | Enhancement to enable Outbound Interface to send 4B2 Goods receipt acknowledg… | NA | 04.Low | |
| ### 3.4 Reports |
No report objects for this capability.
Completed (4):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGF1085 | Enhancement to print the Bin Location label in SAP EWM. | NA | 03.Medium | |
| LOGF1045 | Goods Receipt Label Print triggered at the point of completion of the GR | NA | 03.Medium | |
| LOGF0920_IP | Form for printing Goods receipt label in IM - IP | NA | 02.High | |
| LOGF0920_IF | Form for printing Goods receipt label in IM - IF | NA | 03.Medium | |
| ### 3.6 Workflows |
Completed (2):
| Object ID | Description | Source → Target | Middleware | Complexity |
|---|---|---|---|---|
| LOGW0978_IP | Workflow for processing Goods Receipt and tracking and tracing of non-invento… | NA | 03.Medium | |
| LOGW0978_IF | Workflow for processing Goods Receipt and tracking and tracing of non-invento… | NA | 03.Medium |
| Object ID | Description | FS | TDD | Build | FUT | Status |
|---|---|---|---|---|---|---|
| LOGI1726 | GR replication for raw materials for … | 2026-04-03 00:00:00 (100%) | 2026-04-22 00:00:00 (100%) | 2026-04-22 00:00:00 (100%) | — | |
| LOGE1728 | Automate Outbound delivery note creat… | 2026-04-03 00:00:00 (100%) | 2026-05-27 00:00:00 (0%) | 2026-05-27 00:00:00 (0%) | — |
| Phase | On Track | Off Track | Not Started | Avg Completion |
|---|---|---|---|---|
| Functional Spec | 2 | 0 | 0 | 100% |
| Technical Design | 1 | 0 | 1 | 50% |
| Build & TUT | 1 | 0 | 1 | 50% |
| FUT | 0 | 0 | 2 | 0% |
RAID items will be populated from the Master RAID Log.
144 approved change requests impact this capability.
| CR ID | Title | Priority | Release | Category | Completion | New Objs | Descoped |
|---|---|---|---|---|---|---|---|
| INT-CR0016 | Blackline vs CFIN JE Tool | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0021 | Spares - Quality Management | High | R3 (Feb 2027) | 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-CR0048 | Update of build plan and design plan dates for … | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0051 | Company code move to difference S4 instance 776… | High | R3 (Feb 2027) | 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-CR0087 | Transportation Management L3’s Reopen | High | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0168 | IP to IF Turn-key Order Process | High | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0173 | ISTART Pega (IAPM ID 37517): Change TIME from M… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0201 | Reopen L3s for Gases/Chemicals | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | ||
| INT-CR0205 | SCT Control Tower: Manage My Supply Line MSL GF… | Medium | R3 (Feb 2027) | In Progress | 0.0 | 0.0 | |
| INT-CR0215 | SCT Control Tower: Equipment Item BOM Master Da… | 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-CR0285 | OSAT 7B1 integration for IP using SMH | High | R3 (Feb 2027) | Design / Build Gap | In Progress | 0.0 | 0.0 |
| INT-CR0288 | FDS and Mapping changes for interface PTPI0136/… | High | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0297 | Change request to Enable Acceptance at Origin -… | Medium | R3 (Feb 2027) | Complete | 0.0 | 0.0 | |
| INT-CR0334 | Cancellation of PTP Objects in Sprint 10 - Build | High | R3 (Feb 2027) | In Progress | 0.0 | 8.0 | |
| INT-CR0349 | Cancellation of WRICEF - LOGI1063 & LOGI1072 | Medium | R3 (Feb 2027) | In Progress | 0.0 | 2.0 | |
| INT-CR0351 | Cancellation of PTP- Enable Payable Objects | High | R3 (Feb 2027) | In Progress | 0.0 | 6.0 | |
| Showing top 20 of 144 change requests. |
Generated by IAO Architecture Pipeline · May 2026 · Intel Confidential