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🔧 PM-090 — Manage Contracts

PM Procure Materials and Services (Direct and Indirect)

📄 Systems Architecture Document 📋 RICEFW Tracker 🧪 Testing Report

RICEFW Objects (6.2 PTP - Procurement)

📋 209 objects ✅ 203 complete (97%) ⏳ 6 pending
Object IDTypeDescriptionStatusAssessment
PTPC0176_IF03.ConversionOpen PO conversion from Legacy to SAP S/410. Object Complete—
PTPC0176_IP03.ConversionOpen PO conversion from Legacy to SAP S/410. Object Complete—
PTPC0504_IF03.ConversionQuota Arrangement Migration from ECC to S/4 - IF and IP10. Object Complete—
PTPC0504_IP03.ConversionQuota Arrangement Migration from ECC to S/4 - IF and IP10. Object Complete—
PTPC0509_IF03.ConversionOpen Contracts Migration from ECC to S/4 - IF and IP10. Object Complete—
PTPC0509_IP03.ConversionOpen Contracts Migration from ECC to S/4 - IF and IP10. Object Complete—
PTPC0536_IF03.ConversionSource List Migration from ECC to S/4 – IF and IP10. Object Complete—
PTPC0536_IP03.ConversionSource List Migration from ECC to S/4 – IF and IP10. Object Complete—
PTPC0537_IF03.ConversionPurchasing Info Records Migration from ECC to S/4 – IF and IP10. Object Complete—
PTPC0537_IP03.ConversionPurchasing Info Records Migration from ECC to S/4 – IF and IP10. Object Complete—
PTPC063303.ConversionPurchase Requisition Conversion from ECC to S/4 - IF10. Object Complete—
PTPC0808_IF03.Conversion2379_Master Data Migration from ECC to S/4 to bring Approved Manufacturer Par...10. Object Complete—
PTPC0808_IP03.Conversion2379_Master Data Migration from ECC to S/4 to bring Approved Manufacturer Par...10. Object Complete—
PTPE0090_IF04.EnhancementAttachment need to copy from PR to PO automatically10. Object Complete—
PTPE0090_IP04.EnhancementAttachment need to copy from PR to PO automatically10. Object Complete—
PTPE0200_IF04.EnhancementPO Mass Change - Upload Tool Functionality (IF)10. Object Complete—
PTPE0200_IP04.EnhancementPO Mass Change - Upload Tool Functionality (IP)10. Object Complete—
PTPE0202_IF04.EnhancementDevelop a change utility for mass PR creation and change of purchase requisit...10. Object Complete—
PTPE0202_IP04.EnhancementDevelop a change utility for mass PR creation and change of purchase requisit...10. Object Complete—
PTPE0259_IF04.EnhancementDevelop a routing logic to send Purchase Order to the Boundary apps from S/4 ...10. Object Complete—
PTPE0259_IP04.EnhancementDevelop a routing logic to send Purchase Order to the Boundary apps from S/4 ...10. Object Complete—
PTPE036504.EnhancementEnhancement for populating DPAS data on Purchase Requisition (IF and IP)10. Object Complete—
PTPE0472_IF04.EnhancementEnhancement to map correct plant and user ID’s for Ariba PR replication in S410. Object Complete—
PTPE0472_IP04.EnhancementEnhancement to map correct plant and user ID’s for Ariba PR replication in S410. Object Complete—
PTPE0543_IF04.EnhancementEnhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to ...10. Object Complete—
PTPE0543_IP04.EnhancementEnhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to ...10. Object Complete—
PTPE0558_IF04.EnhancementEnhancements for chemical purchases on non MRP PR’s.10. Object Complete—
PTPE0558_IP04.EnhancementEnhancements for chemical purchases on non MRP PR’s.10. Object Complete—
PTPE0606_IF04.EnhancementEnhancement to create idoc extension for payload header info to send data to ...10. Object Complete—
PTPE0606_IP04.EnhancementEnhancement to create idoc extension for payload header info to send data to ...10. Object Complete—
PTPE0656_IF04.EnhancementEnhancement on Purchase Orders Created or Changed from Ariba to S4 (IF-IP)10. Object Complete—
PTPE0656_IP04.EnhancementEnhancement on Purchase Orders Created or Changed from Ariba to S4 (IF-IP)10. Object Complete—
PTPE0706_IF04.EnhancementEnhancement to Post Goods Receipt for the converted Ariba Purchase Orders in ...10. Object Complete—
PTPE0706_IP04.EnhancementEnhancement to Post Goods Receipt for the converted Ariba Purchase Orders in ...10. Object Complete—
PTPE070704.EnhancementPR workflow Custom Table enhancement10. Object Complete—
PTPE0726_CFIN04.EnhancementEnhancement to validate enabled supplier details to trigger Ariba relevant in...10. Object Complete—
PTPE0726_IF04.EnhancementEnhancement to validate enabled supplier details to trigger Ariba relevant in...10. Object Complete—
PTPE0726_IP04.EnhancementEnhancement to validate enabled supplier details to trigger Ariba relevant in...10. Object Complete—
PTPE0727_IF04.EnhancementSource List Data Mass Upload Tool Functionality IF10. Object Complete—
PTPE0727_IP04.EnhancementSource List Data Mass Upload Tool Functionality IP10. Object Complete—
PTPE0729_IF04.EnhancementEnhancement - Transfer of ownership Interface10. Object Complete—
PTPE0729_IP04.EnhancementEnhancement - Transfer of ownership Interface10. Object Complete—
PTPE0730_IF04.EnhancementPR and PO interface enhancements to support Ariba Asset Interface10. Object Complete—
PTPE0730_IP04.EnhancementPR and PO interface enhancements to support Ariba Asset Interface10. Object Complete—
PTPE0731_IF04.EnhancementEnhancement on Goods Receipts created from S4 (IF-IP) to Ariba Network10. Object Complete—
PTPE0731_IP04.EnhancementEnhancement on Goods Receipts created from S4 (IF-IP) to Ariba Network10. Object Complete—
PTPE0733_IF04.EnhancementEnhancement to validate the user that creates/edits the PO cannot make themse...10. Object Complete—
PTPE0733_IP04.EnhancementEnhancement to validate the user that creates/edits the PO cannot make themse...10. Object Complete—
PTPE0743_IF04.EnhancementOA Mass Upload Tool Functionality IF10. Object Complete—
PTPE0743_IP04.EnhancementOA Mass Upload Tool Functionality IP10. Object Complete—
PTPE0744_IF04.EnhancementPIR Mass Upload Tool Functionality IF10. Object Complete—
PTPE0744_IP04.EnhancementPIR Mass Upload Tool Functionality IP10. Object Complete—
PTPE0745_IF04.EnhancementQuota Arrangement Mass Upload Tool Functionality IF10. Object Complete—
PTPE0745_IP04.EnhancementQuota Arrangement Mass Upload Tool Functionality IP10. Object Complete—
PTPE082604.EnhancementEnhancement required for FS-PTPI0017_IF, PTPI0018 to update the EKPO-VSART Field10. Object Complete—
PTPE0919_IF04.EnhancementEnhancement to trigger Output type which will generate IDOC once GR or GR rev...10. Object Complete—
PTPE0919_IP04.EnhancementEnhancement to trigger Output type which will generate IDOC once GR or GR rev...10. Object Complete—
PTPE0941_IF04.EnhancementEnhancement to capture material price from receiving plant in Intercompany STO.10. Object Complete—
PTPE0941_IP04.EnhancementEnhancement to capture material price from receiving plant in Intercompany STO.10. Object Complete—
PTPE0958_IF04.EnhancementActivating the Final Invoice Indicator at PO Level - SAP S/4 HANA - IF10. Object Complete—
PTPE0958_IP04.EnhancementActivating the Final Invoice Indicator at PO Level SAP S/4 HANA - IP10. Object Complete—
PTPE096104.EnhancementEnhancement required to automatically create rework or repair and replacement...10. Object Complete—
PTPE096204.EnhancementEnhancement required to automatically create return purchase orders based on ...10. Object Complete—
PTPE100904.EnhancementReturns to 3PL99. Rejected/Cancelled/On Hold—
PTPE1049_IF04.EnhancementEnhancement to create custom field on Purchase Order Header Table to store Ap...10. Object Complete—
PTPE1049_IP04.EnhancementEnhancement to create custom field on Purchase Order Header Table to store Ap...10. Object Complete—
PTPE1050_IF04.EnhancementBADI Enhancement for PR PO Approval Workflow10. Object Complete—
PTPE1050_IP04.EnhancementBADI Enhancement for PR PO Approval Workflow10. Object Complete—
PTPE110704.EnhancementEnhancement required to automatically create and change subcon purchase order...10. Object Complete—
PTPE112004.EnhancementEnhancement required to automatically create and change subcon purchase requi...10. Object Complete—
PTPE113304.EnhancementEnhancement to Get Purchase group email address details from IF system to CWB.10. Object Complete—
PTPE1135_IF04.EnhancementEnhancement required while triggering the COND_A idoc for contracts (PTPI0211...10. Object Complete—
PTPE1135_IP04.EnhancementEnhancement required while triggering the COND_A idoc for contracts (PTPI0211...10. Object Complete—
PTPE1195_IF04.EnhancementEnhancement to auto close Purchase Orders based on policy criteria , executed...10. Object Complete—
PTPE1195_IP04.EnhancementEnhancement to auto close Purchase Orders based on policy criteria , executed...10. Object Complete—
PTPE134304.EnhancementEnhancement required to maintain the list of approved suppliers for copper ma...10. Object Complete—
PTPE1424_IF04.EnhancementEnhancement for I-chem PR creation from Ariba until R5 go-live10. Object Complete—
PTPE1424_IP04.EnhancementEnhancement for I-chem PR creation from Ariba until R5 go-live10. Object Complete—
PTPE1436_IF04.EnhancementEnhancement required to populate custom logic for BLAOCH (PTPI0211_IP_IF).99. Rejected/Cancelled/On Hold—
PTPE1436_IP04.EnhancementEnhancement required to populate custom logic for BLAOCH (PTPI0211_IP_IF).99. Rejected/Cancelled/On Hold—
PTPE1437_IF04.EnhancementEnhancement required to populate custom logic for BLAORD (PTPI0211_IP_IF).10. Object Complete—
PTPE1437_IP04.EnhancementEnhancement required to populate custom logic for BLAORD (PTPI0211_IP_IF).10. Object Complete—
PTPE1452_IF04.EnhancementEnhancement to create AMPL (Approved manufacturer part list ) in S/4 using ex...10. Object Complete—
PTPE1452_IP04.EnhancementEnhancement to create AMPL (Approved manufacturer part list ) in S/4 using ex...10. Object Complete—
PTPE1465_IF04.EnhancementEnhancement to Get Purchase order details like  Payee, Supnam, Purchase group...10. Object Complete—
PTPE1465_IP04.EnhancementEnhancement to Get Purchase order details like  Payee, Supnam, Purchase group...10. Object Complete—
PTPE1494_IF04.EnhancementEnhancement to trigger Output type which will generate IDOC once GR or GR rev...10. Object Complete—
PTPE1494_IP04.EnhancementEnhancement to trigger Output type which will generate IDOC once GR or GR rev...10. Object Complete—
PTPE1495_IF04.EnhancementEnhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to ...10. Object Complete—
PTPE1495_IP04.EnhancementEnhancement required for ORDERS05 IDOC applicable for PO outbound from S4 to ...10. Object Complete—
PTPE153104.EnhancementEnhancement required in the purchase requisition (change only) to validate if...10. Object Complete—
PTPE153204.EnhancementEnhancement required in the purchase order (change only) to validate if the u...10. Object Complete—
PTPE162104.EnhancementEnhancement to deleting all entries from ESH_SR_LTXT and ESH_SR_TXT_OBJ, runn...10. Object Complete—
PTPE162204.EnhancementEnhancement to update Purchase document amount into USD when BAPP pull data f...10. Object Complete—
PTPE1628_IF04.EnhancementINT-CR0941-Develop a custom enhancement in SAP S/4 for Subcon PO BOM comparis...10. Object Complete—
PTPE1628_IP04.EnhancementINT-CR0941-Develop a custom enhancement in SAP S/4 for Subcon PO BOM comparis...10. Object Complete—
PTPE164404.EnhancementNew Enhancement required for to make PO price updates for HVM OSAT and SIFO o...09. FUT Overdue—
PTPE169904.EnhancementEnhancement required in the purchase requisition (change only) to validate if...10. Object Complete—
PTPE170004.EnhancementEnhancement required in the purchase order (change only) to validate if the u...10. Object Complete—
PTPE174204.EnhancementEnhancement requirement to read production order changes and automate text pu...02. FS Unplanned—
PTPF0014_IF05.FormPO Output Form Customization - IF10. Object Complete—
PTPF0014_IP05.FormPO Output Form Customization - IP10. Object Complete—
PTPI001702.InterfaceSAP S4 IF Boundary App Interface for updating POChange/PODeliveryDates - PO S...10. Object Complete—
PTPI001802.InterfaceSAP S4 IF Boundary App Interface for updating Requested Dock Date (RDD) for C...10. Object Complete—
PTPI0092_IF02.InterfaceTransfer of Ownership (change Ariba PR/PO)10. Object Complete—
PTPI0092_IP02.InterfaceTransfer of Ownership (change Ariba PR/PO)10. Object Complete—
PTPI0094_IF02.Interfacevalidate and enrich (PR - master data and custom code)10. Object Complete—
PTPI0094_IP02.Interfacevalidate and enrich (PR - master data and custom code)10. Object Complete—
PTPI0096_IF02.InterfacePR creation (budget check, custom logic)10. Object Complete—
PTPI0096_IP02.InterfacePR creation (budget check, custom logic)10. Object Complete—
PTPI0098_IF02.InterfacePR change (Custom logic)10. Object Complete—
PTPI0098_IP02.InterfacePR change (Custom logic)10. Object Complete—
PTPI0100_IF02.InterfacePR Cancel10. Object Complete—
PTPI0100_IP02.InterfacePR Cancel10. Object Complete—
PTPI0103_IF02.InterfacePO create (Custom logic)10. Object Complete—
PTPI0103_IP02.InterfacePO create  (Custom logic)10. Object Complete—
PTPI0107_IF02.InterfacePO Cancel10. Object Complete—
PTPI0107_IP02.InterfacePO Cancel10. Object Complete—
PTPI011002.InterfaceGet PO details from IF to SIRFIS10. Object Complete—
PTPI0111_IF02.InterfacePO change  (Custom logic)10. Object Complete—
PTPI0111_IP02.InterfacePO change  (Custom logic)10. Object Complete—
PTPI013102.InterfaceGet Outline Agreement data from IF to SIRFIS10. Object Complete—
PTPI013302.InterfaceGet OA determination by material from IF to SIRFIS10. Object Complete—
PTPI0134_IF02.InterfaceInterface from S4 to E2Open for SIMS Master Data & supply demand elements10. Object Complete—
PTPI0134_IP02.InterfaceInterface from S4 to E2Open for SIMS Master Data & supply demand elements10. Object Complete—
PTPI0136_IF02.InterfaceInterface from S4 to E2open to send new purchase orders, purchase order chang...10. Object Complete—
PTPI0136_IP02.InterfaceInterface from S4 to E2open to send new purchase orders, purchase order chang...10. Object Complete—
PTPI013802.InterfaceInterface from S4 to OpenText to send new purchase orders & purchase order ch...10. Object Complete—
PTPI0140_IF02.InterfaceInterface from S4 to E2Open to send SA delivery schedule lines10. Object Complete—
PTPI0140_IP02.InterfaceInterface from S4 to E2Open to send SA delivery schedule lines10. Object Complete—
PTPI0144_IF02.InterfaceInterface from E2Open to S4 to publish supplier commits against Purchase Order10. Object Complete—
PTPI0144_IP02.InterfaceInterface from E2Open to S4 to publish supplier commits against Purchase Order10. Object Complete—
PTPI0211_IF02.InterfaceOutbound interface to publish SAP Contracts details to Web Contract - IF10. Object Complete—
PTPI0211_IP02.InterfaceOutbound interface to publish SAP Contracts details to Web Contract - IP10. Object Complete—
PTPI026102.InterfaceGet PR details from IF to SIRFIS10. Object Complete—
PTPI026202.InterfaceGet PR details from IF to EMS10. Object Complete—
PTPI026302.InterfaceMaintain PR in IF from EMS10. Object Complete—
PTPI026602.InterfaceGet PO details from IF to EMS10. Object Complete—
PTPI0269_CFIN02.InterfaceSupplier Onboarding Data - CFIN10. Object Complete—
PTPI0269_IF02.InterfaceSupplier Onboarding Data - IP10. Object Complete—
PTPI0269_IP02.InterfaceSupplier Onboarding Data - IF10. Object Complete—
PTPI027102.InterfaceGet Material Master details from IF to SIRFIS10. Object Complete—
PTPI027202.InterfaceGet Material Master details from IF to EMS10. Object Complete—
PTPI036802.InterfaceAutomatic creation of Discrete PO & IB delivery when supplier initiates shipm...10. Object Complete—
PTPI036902.InterfaceDevelop an interface to send inventory reports and MRP parameters from S4(IF)...10. Object Complete—
PTPI037002.InterfaceGet OA determination by material from IF to EMS10. Object Complete—
PTPI038202.InterfaceGet OA determination by material from IF to CWB10. Object Complete—
PTPI038402.InterfaceCreate Document Info Record in IF from EMS10. Object Complete—
PTPI038602.InterfaceMaintain Document Info Record in IF from CWB10. Object Complete—
PTPI044802.InterfaceMaintain Purchasing Info Record in IF from CWB10. Object Complete—
PTPI044902.InterfaceMaintain Outline Agreement in IF from CWB10. Object Complete—
PTPI045202.InterfaceGet Material Master alternate UOM details from IF to CWB10. Object Complete—
PTPI0463_IF02.InterfaceGR Carbon Copy (Posted in S4)10. Object Complete—
PTPI0463_IP02.InterfaceGR Carbon Copy (Posted in S4)10. Object Complete—
PTPI046702.InterfaceMaintain Outline Agreement in IF from EMS10. Object Complete—
PTPI047302.InterfaceDemand Change - Automatic update of PR/PO/STR/STO/Scheduling agreement and Pr...09. FUT Overdue—
PTPI049402.InterfaceMaintain PO in IF from CWB10. Object Complete—
PTPI0559_IF02.InterfaceAll Validation of Chemical purchases on non MRP PR by using integration betw...10. Object Complete—
PTPI0559_IP02.InterfaceAll Validation of Chemical purchases on non MRP PR by using integration betw...10. Object Complete—
PTPI056602.InterfaceMaintain Outline Agreement in IF from Pega PSI10. Object Complete—
PTPI056702.InterfaceGet Material Master details from IF to Pega PSI10. Object Complete—
PTPI056802.InterfaceMaintain Purchasing Info Record in IF from Pega PSI10. Object Complete—
PTPI067102.InterfaceInterface to automatically create VMI PO & IB delivery in S/4 (IF and IP) via...10. Object Complete—
PTPI0709_IF02.InterfaceAriba Asset Settlement Interface10. Object Complete—
PTPI0709_IP02.InterfaceAriba Asset Settlement Interface10. Object Complete—
PTPI0735_IF02.InterfaceAriba/Capital PO details to be retrieved from SAP S/4 at the time of receivin...10. Object Complete—
PTPI0735_IP02.InterfaceAriba/Capital PO details to be retrieved from SAP S/4 at the time of receivin...10. Object Complete—
PTPI0812_IF02.InterfaceIntel WebSuite - Web Forecast – Interface to display Purchase Order informati...10. Object Complete—
PTPI0812_IP02.InterfaceIntel WebSuite - Web Forecast – Interface to display Purchase Order informati...10. Object Complete—
PTPI0816_IF02.InterfaceIntel WebSuite - Web PO – Interface to display Purchase Order information fro...10. Object Complete—
PTPI0816_IP02.InterfaceIntel WebSuite - Web PO – Interface to display Purchase Order information fro...10. Object Complete—
PTPI0817_IF02.InterfacePurchasing Services Fiori Catalog10. Object Complete—
PTPI0817_IP02.InterfacePurchasing Services Fiori Catalog10. Object Complete—
PTPI082302.InterfaceGet Purchase Req Details from IF to CWB10. Object Complete—
PTPI082502.InterfaceGet Purchase Group details from IF to CWB10. Object Complete—
PTPI1128_IF02.InterfaceInterface to send Ariba PO closure status information from S4 to Ariba10. Object Complete—
PTPI1128_IP02.InterfaceInterface to send Ariba PO closure status information from S4 to Ariba10. Object Complete—
PTPI113402.InterfaceInbound Interface from E2Open to IF – Intel Foundry in S/4 to bring shipping ...10. Object Complete—
PTPI1137_IF02.InterfaceInterface between S4 to Boundary Apps (Customs Tracker and PEGA-ISMQ) for re...10. Object Complete—
PTPI1137_IP02.InterfaceInterface between S4 to Boundary Apps (Customs Tracker and PEGA-ISMQ) for re...10. Object Complete—
PTPI113802.InterfaceThis interface is required to trigger split account assigned Purchase Requisi...10. Object Complete—
PTPI115202.InterfaceDevelop an interface to create PO/STO from IRIS Non-Standard Request to S/4 Hana10. Object Complete—
PTPI116702.InterfaceMaintain PR in IF from METs/SOM10. Object Complete—
PTPI116802.InterfaceGet PO details from IF to METs/SOM10. Object Complete—
PTPI116902.InterfaceRead Outline Agreement (OA) from IF in METs/SOM app.10. Object Complete—
PTPI117002.InterfaceGet Source List details from IF to METs/SOM10. Object Complete—
PTPI117102.InterfaceGet Material details from IF to METs/SOM10. Object Complete—
PTPI1307_IF02.InterfaceFSD to publish SAP Contracts changes details to Web Contract - IF10. Object Complete—
PTPI1307_IP02.InterfaceFSD to publish SAP Contracts changes details to Web Contract - IP10. Object Complete—
PTPI1308_IF02.InterfaceFSD to publish SAP Contracts pricing condition details to Web Contract - IF10. Object Complete—
PTPI1308_IP02.InterfaceFSD to publish SAP Contracts pricing condition details to Web Contract - IP10. Object Complete—
PTPI1329_IF02.InterfaceFSD to change Purchase Order information from B2B Staging DB ePO from S4 IF10. Object Complete—
PTPI1329_IP02.InterfaceFSD to change Purchase Order information from B2B Staging DB ePO from S4 IP10. Object Complete—
PTPI1331_IF02.InterfaceAriba POs Goods Receipts to be sent from WIINGS to S/4 for R4 sites10. Object Complete—
PTPI1331_IP02.InterfaceAriba POs Goods Receipts to be sent from WIINGS to S/4 for R4 sites10. Object Complete—
PTPI145802.InterfaceDevelop an interface between PEGA and S/4 HANA system to transmit MSL informa...10. Object Complete—
PTPI1529_IF02.InterfaceAn interface to retrieve the list of approvers from a custom MDG table(MDG sy...10. Object Complete—
PTPI1529_IP02.InterfaceAn interface to retrieve the list of approvers from a custom MDG table(MDG sy...10. Object Complete—
PTPI168902.InterfaceNew custom API needed to process GET and DELETE function for Document Info Re...10. Object Complete—
PTPR1530_IF01.ReportDevelop a custom report in SAP S/4 HANA for auto PR to PO conversion failures...10. Object Complete—
PTPR1530_IP01.ReportDevelop a custom report in SAP S/4 HANA for auto PR to PO conversion failures...10. Object Complete—
PTPW0362_IF06.WorkflowWorkflow to Trigger PR approvals in S/4 – IF10. Object Complete—
PTPW0362_IP06.WorkflowWorkflow to Trigger PR approvals in S/4 – IF10. Object Complete—
PTPW0363_IF06.WorkflowWorkflow for Email Functionality and Notification to PR approver - IF10. Object Complete—
PTPW0363_IP06.WorkflowWorkflow for Email Functionality and Notification to PR approver - IF10. Object Complete—
PTPW0366_IF06.WorkflowWorkflow to trigger PO approvals in S4_IF10. Object Complete—
PTPW0366_IP06.WorkflowWorkflow to trigger PO approvals in S4_IF10. Object Complete—
PTPW0367_IF06.WorkflowWorkflow for Email Functionality and Notification to PO approver(IF)10. Object Complete—
PTPW0367_IP06.WorkflowWorkflow for Email Functionality and Notification to PO approver(IP)10. Object Complete—

Defects (JIRA)

🐛 6 total 1 open 5 resolved
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IAO Architecture Pipeline · Intel IDM 2.0 · PTP / PM-090 · Intel Confidential
Generated: April 2026