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L-060 — Manage Storage & Internal Movement of Inventory - FTS (IP)
Architecture Document (TOGAF BDAT)
Forecast to Stock (IP) (FTS-IP) Tower
IAO Program · R1 – R5
IAO Architecture Pipeline — Intel Confidential
1. Executive Summary
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for L-060 Manage Storage & Internal Movement of Inventory - FTS (IP) within the IAO program. It includes 7 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower Forecast to Stock (IP) (FTS-IP)
Process Group L Logistics and Inventory Management - FTS (IP)
Capability L-060 - Manage Storage & Internal Movement of Inventory - FTS (IP)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 Workflows
All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.
2. Business Context & Objectives
2.1 Classification
Level
Value
L0 Tower Forecast to Stock (IP)
L1 Process L Logistics and Inventory Management - FTS (IP)
L2 Capability L-060 - Manage Storage & Internal Movement of Inventory - FTS (IP)
2.2 Business Drivers
#
Driver
Description
Strategic Alignment
Priority
1
Intel Products Supply Chain Unification
Consolidate Intel Products manufacturing and logistics onto S/4 HANA platform
IDM 2.0 Products Transformation
High
2
End-to-End Traceability
Enable lot/batch traceability from raw material to finished goods shipment
Quality & Compliance
High
3
Demand-Supply Matching
Implement responsive demand and supply matching (RDSM) for IP product lines
Supply Chain Agility
Medium
4
L-060 Process Migration
Migrate Manage Storage & Internal Movement of Inventory - FTS (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture
IDM 2.0 Supply Chain (Intel Products)
High
2.3 Success Criteria
Metric
Target
Measure
Baseline
Owner
Production Schedule Adherence
> 95%
Percentage of production orders completed on schedule
88% (current)
Production Manager
Material Availability Rate
> 98%
Materials available at point of need for production
94% (current)
Materials Planning
Shipping On-Time Delivery
> 97%
Orders shipped within committed delivery window
93% (current)
Logistics Lead
L-060 Migration Completeness
100% flow chains validated
All 0 flow chains verified in target state
0% (pre-migration)
Tower Architect
2.4 Companion Documents
Document
Description
Business Architecture Included in this document (Section 3) — process flows from BPMN diagrams
This Document Full BDAT Architecture — Business + Data + Application + Technology
3. Business Architecture (TOGAF “B”)
3.1 Business Process Overview
This capability includes 7 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for L-060 Manage Storage & Internal Movement of Inventory - FTS (IP).
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
L-060-010_Identify_Need_to_Move_Material_within_Facility_-FTS (IP)
L-060-010_Identify_Need_to_Move_Material_within_Facility_-FTS (IP)
Inventory Manager, Planner, Trade Execution Analyst
20
6
2
L-060-020_Receive_Request_for_Material_Movement_-FTS (IP)
L-060-020_Receive_Request_for_Material_Movement_-FTS (IP)
Inventory Manager, Planner, Trade Execution Analyst
22
6
3
L-060-030_Receive_Material_from_Production_or_Receiving_-FTS (IP)
L-060-030_Receive_Material_from_Production_or_Receiving_-FTS (IP)
3PL Inventory Manager, Inventory Manager, Receiving Specialist, Warehouse Clerk
7
2
4
L-060-040_Create_Transfer_posting_for_Plant-to-Plant_Transfer_-FTS (IP)
L-060-040_Create_Transfer_posting_for_Plant-to-Plant_Transfer_-FTS (IP)
3PL Inventory Manager, Inventory Manager, Planner, Trade Execution Analyst
30
7
5
L-060-050_Create_Transfer_posting_for_Intra-Facility_Transfer_-FTS (IP)
L-060-050_Create_Transfer_posting_for_Intra-Facility_Transfer_-FTS (IP)
3PL Inventory Manager, Inventory Manager
9
4
6
L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP)
L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP)
3PL Inventory Manager (Receiving Plant), 3PL Inventory Manager (Supplying Plant), Inventory Manager, Planner, Trade Execution Analyst
32
9
7
L-060-130_Manage_Inventory_Placement_and_Movement_-FTS (IP)
L-060-130_Manage_Inventory_Placement_and_Movement_-FTS (IP)
3PL Inventory Manager, Warehouse Operator
10
2
3.2 Business Process Diagrams
BUSINESS ARCHITECTURE — 3.2.1 L-060-010_Identify_Need_to_Move_Material_within_Facility_-FTS (IP) — L-060-010_Identify_Need_to_Move_Material_within_Facility_-FTS (IP)
Swim Lanes : Inventory Manager · Planner · Trade Execution Analyst | Tasks : 20 | Gateways : 6
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Inventory Manager"]
n1["fa:fa-user Request to Move Non Inventorised Material"]
n2["fa:fa-user Perform Manager Approval"]
n3["fa:fa-user Submit Shipping Memo"]
n4["fa:fa-user Perform Packing Process"]
n5["fa:fa-user Print Commercial Invoice Packing List (CIPL)"]
n6["fa:fa-user Perform Transfer Posting One Step"]
n7["fa:fa-user Update Docking Process"]
n8["fa:fa-user Print Box Label"]
n14[["fa:fa-cog Create Shipping Memo In Fiori App"]]
n15[["fa:fa-cog Perform Boundary apps Check"]]
n16[["fa:fa-cog Verify Approval Requirement from Custom Table"]]
n17[["fa:fa-cog Perform Post Goods Issue"]]
n18[["fa:fa-cog Trigger Email to the Originator and Recipient of Shipping Memo"]]
n19[["fa:fa-cog Create Delivery"]]
n22(["fa:fa-stop Posting Change Completed"])
n23(["fa:fa-stop Shipping Memo Updated with PGI Complete Status"])
n27{{"fa:fa-code-branch Delivery Blocked ?"}}
n28{{"fa:fa-code-branch Movement Type ?"}}
n29{{"fa:fa-code-branch Manual Transport Coordination?"}}
n30{{"fa:fa-code-branch exclusiveGateway"}}
n31{{"fa:fa-code-branch Approved?"}}
n33[["fa:fa-folder-open Coordinate Transportation - FTS (IP)"]]
end
subgraph lane_1["Planner"]
n13["fa:fa-user Request To Move The Inventorised Material"]
n21(["fa:fa-play Business Scenario Identified"])
n26(["fa:fa-stop STO Created"])
n32{{"fa:fa-arrows-alt Request for Material Type?"}}
n34[["fa:fa-folder-open Create Stock Transfer Order (STO)"]]
end
subgraph lane_2["Trade Execution Analyst"]
n9["fa:fa-user Perform GTS Check On Delivery"]
n10["fa:fa-user Add Delivery In GTS Monitor"]
n11["fa:fa-user Hold Request for Shipping Memo In Queue"]
n12["fa:fa-user Perform GTS Check"]
n20[["fa:fa-cog Perform GTS Approval"]]
n24(["fa:fa-stop Delivery Queue Monitored"])
n25(["fa:fa-stop Shipping Memo Queue Monitored"])
end
n6 --> n22
n34 --> n26
n28 -->|"Within Plant"| n6
n13 --> n28
n1 --> n14
n14 --> n15
n15 --> n16
n9 --> n27
n18 --> n23
n5 --> n9
n27 -->|"Yes"| n10
n4 --> n8
n28 -->|"Plant to Plant in Same Company Code"| n34
n29 -->|"No"| n33
n7 --> n30
n33 --> n30
n30 --> n4
n32 -->|"Non-Inventorised"| n1
n10 --> n24
n27 -->|"No"| n17
n29 -->|"Yes"| n7
n21 --> n32
n16 --> n3
n3 --> n19
n2 --> n20
n20 --> n31
n31 -->|"No"| n11
n31 -->|"Yes"| n29
n11 --> n25
n17 --> n18
n19 --> n2
n8 --> n12
n12 --> n5
n32 -->|"Inventorised"| n13
class n1 userTask
class n2 userTask
class n3 userTask
class n4 userTask
class n5 userTask
class n6 userTask
class n7 userTask
class n8 userTask
class n9 userTask
class n10 userTask
class n11 userTask
class n12 userTask
class n13 userTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 startEvt
class n22 endEvt
class n23 endEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 gateway
class n28 gateway
class n29 gateway
class n30 gateway
class n31 gateway
class n32 gateway
class n33 subProc
class n34 subProc
BUSINESS ARCHITECTURE — 3.2.2 L-060-020_Receive_Request_for_Material_Movement_-FTS (IP) — L-060-020_Receive_Request_for_Material_Movement_-FTS (IP)
Swim Lanes : Inventory Manager · Planner · Trade Execution Analyst | Tasks : 22 | Gateways : 6
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["Inventory Manager"]
n1["fa:fa-user Request to Move Non-Inventorised Material"]
n2["fa:fa-user Perform Manager Approval"]
n3["fa:fa-user Submit Shipping Memo"]
n4["fa:fa-user Perform Packing Process"]
n5["fa:fa-user Print Commercial Invoice Packing List (CIPL)"]
n6["fa:fa-user Update Docking Process"]
n7["fa:fa-user Print Box Label"]
n12[["fa:fa-cog Send Transfer Posting Information to 3PL Operator through Interface (EDI)"]]
n13[["fa:fa-cog Create Shipping Memo in Fiori App"]]
n14[["fa:fa-cog Perform NDA Check"]]
n15[["fa:fa-cog Verify Approval Requirement from Custom Table"]]
n16[["fa:fa-cog Create Delivery"]]
n17[["fa:fa-cog Perform Post Goods Issue"]]
n18[["fa:fa-cog Complete Post Goods Issue"]]
n19[["fa:fa-cog Mark Post Goods Issue as Failed"]]
n20[["fa:fa-cog Trigger Email to the Originator and Recipient of Shipping Memo"]]
n24(["fa:fa-stop Transmission of EDI Completed Successfully"])
n25(["fa:fa-stop Shipping Memo Updated with PGI Complete Status"])
n26(["fa:fa-stop Delivery Sent to Delivery Queue for Monitoring"])
n29{{"fa:fa-code-branch Approved?"}}
n30{{"fa:fa-code-branch Delivery Blocked ?"}}
n31{{"fa:fa-code-branch Security Check Successful (on Acknowledgement Screen) ?"}}
n32{{"fa:fa-code-branch Manual Transport Coordination?"}}
n33{{"fa:fa-code-branch exclusiveGateway"}}
n35[["fa:fa-folder-open Coordinate Transportation - FTS (IP)"]]
end
subgraph lane_1["Planner"]
n11["fa:fa-user Create Request for Inventorised Material Movement"]
n22[["fa:fa-cog Create Delivery for STO"]]
n23(["fa:fa-play Business Scenario Identified"])
n34{{"fa:fa-arrows-alt Request for Material Type?"}}
n36[["fa:fa-folder-open Create Stock Transfer Order (STO)"]]
end
subgraph lane_2["Trade Execution Analyst"]
n8["fa:fa-user Perform GTS Check on Delivery"]
n9["fa:fa-user Add Delivery in GTS Monitor"]
n10["fa:fa-user Hold Request for Shipping Memo in Queue"]
n21[["fa:fa-cog Perform EIMS/GTS Approval"]]
n27(["fa:fa-stop Delivery Queue Monitored"])
n28(["fa:fa-stop Shipping Memo Queue Monitored"])
end
n23 --> n34
n36 --> n22
n12 --> n24
n1 --> n13
n13 --> n14
n14 --> n15
n15 --> n21
n2 --> n3
n29 -->|"Yes"| n2
n3 --> n16
n30 -->|"No"| n17
n17 --> n31
n18 --> n20
n30 -->|"Yes"| n9
n8 --> n30
n16 --> n32
n32 -->|"No"| n35
n4 --> n7
n7 --> n5
n9 --> n27
n20 --> n25
n6 --> n33
n35 --> n33
n33 --> n4
n10 --> n28
n11 --> n36
n32 -->|"Yes"| n6
n31 -->|"Yes"| n18
n31 -->|"No"| n19
n5 --> n8
n21 --> n29
n19 --> n26
n34 -->|"Non-Inventorised"| n1
n29 -->|"No"| n10
n34 -->|"Inventorised"| n11
n22 -->|"3B12R"| n12
class n1 userTask
class n2 userTask
class n3 userTask
class n4 userTask
class n5 userTask
class n6 userTask
class n7 userTask
class n8 userTask
class n9 userTask
class n10 userTask
class n11 userTask
class n12 serviceTask
class n13 serviceTask
class n14 serviceTask
class n15 serviceTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 startEvt
class n24 endEvt
class n25 endEvt
class n26 endEvt
class n27 endEvt
class n28 endEvt
class n29 gateway
class n30 gateway
class n31 gateway
class n32 gateway
class n33 gateway
class n34 gateway
class n35 subProc
class n36 subProc
BUSINESS ARCHITECTURE — 3.2.3 L-060-030_Receive_Material_from_Production_or_Receiving_-FTS (IP) — L-060-030_Receive_Material_from_Production_or_Receiving_-FTS (IP)
Swim Lanes : 3PL Inventory Manager · Inventory Manager · Receiving Specialist · Warehouse Clerk | Tasks : 7 | Gateways : 2
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["3PL Inventory Manager"]
n6[["fa:fa-cog Send Goods Receipt Confirmation"]]
n7["Receive Inventory Physically"]
n10["Transactions Completed in EDI4B2"]
n12{{"fa:fa-code-branch exclusiveGateway"}}
end
subgraph lane_1["Inventory Manager"]
n5[["fa:fa-cog Post Goods Receipt"]]
n9(["fa:fa-stop Goods Receipt Generated"])
end
subgraph lane_2["Receiving Specialist"]
n3[["fa:fa-cog Create Inbound Delivery (IBD)"]]
n4[["fa:fa-cog Create IBD"]]
end
subgraph lane_3["Warehouse Clerk"]
n1[["fa:fa-cog Receive Receipt of ASN"]]
n2[["fa:fa-cog Send ASN to 3PL"]]
n8(["fa:fa-play Advanced Shipping Notification (ASN) Creation Request Sent"])
n11{{"fa:fa-code-branch Third Party Logistics (3PL) Managed Warehouse ?"}}
end
n1 --> n3
n3 --> n11
n2 --> n7
n7 --> n6
n8 --> n1
n11 -->|"Yes"| n2
n6 --> n10
n10 --> n12
n12 --> n5
n4 --> n12
n11 -->|"No"| n4
n5 --> n9
class n1 serviceTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n8 startEvt
class n9 endEvt
class n10 startEvt
class n11 gateway
class n12 gateway
BUSINESS ARCHITECTURE — 3.2.4 L-060-040_Create_Transfer_posting_for_Plant-to-Plant_Transfer_-FTS (IP) — L-060-040_Create_Transfer_posting_for_Plant-to-Plant_Transfer_-FTS (IP)
Swim Lanes : 3PL Inventory Manager · Inventory Manager · Planner · Trade Execution Analyst | Tasks : 30 | Gateways : 7
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
%%{init: {'theme': 'base', 'themeVariables': {'fontSize': '14px', 'fontFamily': 'Segoe UI, Arial, sans-serif','primaryColor': '#e8f0fe', 'primaryBorderColor': '#0071c5','lineColor': '#37474F', 'secondaryColor': '#f5f8fc'}, 'flowchart': {'useMaxWidth': false, 'htmlLabels': true, 'curve': 'basis', 'nodeSpacing': 40, 'rankSpacing': 50}} }%%
flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["3PL Inventory Manager"]
n1["fa:fa-user Print Box Label"]
n2["fa:fa-user Print CIPL"]
n17[["fa:fa-cog Picking/Packing"]]
n18[["fa:fa-cog Complete Post Goods Issue"]]
end
subgraph lane_1["Inventory Manager"]
n3["fa:fa-user Request to Move Non Inventorised Material"]
n4["fa:fa-user Perform Manager Approval"]
n5["fa:fa-user Submit Shipping Memo"]
n6["fa:fa-user Perform Packing Process"]
n7["fa:fa-user Print Commercial Invoice Packing List (CIPL)"]
n8["fa:fa-user Update Docking Process"]
n9["fa:fa-user Print Box Label"]
n10["fa:fa-user Generate CIPL"]
n19[["fa:fa-cog Send Transfer Posting Information to 3PL Operator through Interface (EDI)"]]
n20[["fa:fa-cog Create Shipping Memo in Fiori App"]]
n21[["fa:fa-cog Perform NDA Check"]]
n22[["fa:fa-cog Verify Approval Requirement from Custom Table"]]
n23[["fa:fa-cog Create Delivery"]]
n24[["fa:fa-cog Perform Post Goods Issue"]]
n25[["fa:fa-cog Complete Post Goods Issue"]]
n26[["fa:fa-cog Mark Post Goods Issue As Failed"]]
n27[["fa:fa-cog Trigger Email to the Originator and Recipient of Shipping Memo"]]
n28[["fa:fa-cog Complete Picking/ Packing"]]
n29[["fa:fa-cog Confirmed Post Goods Issue"]]
n32(["fa:fa-stop Shipping Memo Updated with PGI Complete Status"])
n33(["fa:fa-stop Delivery Sent to Delivery Queue for Monitoring"])
n34(["fa:fa-stop Post Goods Issue Process Completed"])
n38{{"fa:fa-code-branch Approved?"}}
n39{{"fa:fa-code-branch Delivery Blocked ?"}}
n40{{"fa:fa-code-branch Security Check Successful ( on Acknowledgement Screen)?"}}
n41{{"fa:fa-code-branch Manual Transport Coordination?"}}
n42{{"fa:fa-code-branch exclusiveGateway"}}
n45[["fa:fa-folder-open Coordinate Transportation - FTS (IP)"]]
end
subgraph lane_2["Planner"]
n15["fa:fa-user Create Delivery for STO"]
n16["fa:fa-user Request to Move Inventorised Material from One Plant to Another"]
n31(["fa:fa-play Request Received to Move Material from Plant-to-Plant"])
n44{{"fa:fa-arrows-alt Request for Material Type?"}}
n46[["fa:fa-folder-open Create Stock Transfer Order (STO)"]]
end
subgraph lane_3["Trade Execution Analyst"]
n11["fa:fa-user Perform GTS Check on delivery"]
n12["fa:fa-user Add Delivery in GTS monitor"]
n13["fa:fa-user Hold Request for Shipping Memo in Queue"]
n14["fa:fa-user Add Delivery to GTS Monitor Queue"]
n30[["fa:fa-cog Perform EIMS/GTS Approval"]]
n35(["fa:fa-stop Delivery Queue Monitored"])
n36(["fa:fa-stop Shipping Memo Queue Monitored"])
n37(["fa:fa-stop Delivery Queue Monitored to Fix Issues"])
n43{{"fa:fa-code-branch GTS Check?"}}
end
n46 --> n15
n29 --> n34
n3 --> n20
n20 --> n21
n21 --> n22
n38 -->|"Yes"| n4
n4 --> n5
n5 --> n23
n39 -->|"No"| n24
n24 --> n40
n25 --> n27
n11 --> n39
n39 -->|"Yes"| n12
n14 --> n37
n13 --> n36
n23 --> n41
n41 -->|"No"| n45
n9 --> n7
n12 --> n35
n27 --> n32
n26 --> n33
n38 -->|"No"| n13
n45 --> n42
n8 --> n42
n42 --> n6
n6 --> n9
n44 -->|"Non-Inventorised"| n3
n41 -->|"Yes"| n8
n40 -->|"No"| n26
n40 -->|"Yes"| n25
n16 --> n46
n22 --> n30
n30 --> n38
n19 -->|"EDI 3B12 R"| n17
n17 -->|"EDI 3B13"| n28
n28 --> n1
n43 -->|"Failure"| n14
n43 -->|"Successful"| n2
n18 -->|"EDI 3B2"| n29
n7 --> n11
n1 --> n10
n44 -->|"Inventorised"| n16
n15 --> n19
n2 --> n18
n10 --> n43
n31 --> n44
class n1 userTask
class n2 userTask
class n3 userTask
class n4 userTask
class n5 userTask
class n6 userTask
class n7 userTask
class n8 userTask
class n9 userTask
class n10 userTask
class n11 userTask
class n12 userTask
class n13 userTask
class n14 userTask
class n15 userTask
class n16 userTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 startEvt
class n32 endEvt
class n33 endEvt
class n34 endEvt
class n35 endEvt
class n36 endEvt
class n37 endEvt
class n38 gateway
class n39 gateway
class n40 gateway
class n41 gateway
class n42 gateway
class n43 gateway
class n44 gateway
class n45 subProc
class n46 subProc
BUSINESS ARCHITECTURE — 3.2.5 L-060-050_Create_Transfer_posting_for_Intra-Facility_Transfer_-FTS (IP) — L-060-050_Create_Transfer_posting_for_Intra-Facility_Transfer_-FTS (IP)
Swim Lanes : 3PL Inventory Manager · Inventory Manager | Tasks : 9 | Gateways : 4
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["3PL Inventory Manager"]
n2["fa:fa-user Update Stock Location/Status 3PL"]
n3["fa:fa-user Request Stock Posting in Third Party Logistics (3PL)"]
n4["fa:fa-user Receive Signal at 3PL Warehouse to Perform Transfer Posting Physically"]
end
subgraph lane_1["Inventory Manager"]
n1["fa:fa-user Perform Transfer Posting in MIGO for intra-facility Transfer Movement Type 311"]
n5[["fa:fa-cog Initiate Transfer from S/4 to Move the Inventory (Hold/Unhold)"]]
n6[["fa:fa-cog Post Material Document and Move Inventory"]]
n7[["fa:fa-cog Move Inventory to the Designated Location (if applicable)"]]
n8[["fa:fa-cog Complete Transfer Posting"]]
n9["Receive Request for Intra-facility Transfer Via Email"]
n10(["fa:fa-play Transfer Initiated"])
n11(["fa:fa-stop Inventory Movement Completed"])
n12(["fa:fa-stop Transfer Posting Completed"])
n13{{"fa:fa-code-branch 3PL Managed Warehouse?"}}
n14{{"fa:fa-code-branch exclusiveGateway"}}
n15{{"fa:fa-arrows-alt parallelGateway"}}
n16{{"fa:fa-arrows-alt inclusiveGateway"}}
end
n6 --> n13
n10 --> n15
n15 --> n9
n7 --> n11
n15 --> n5
n3 --> n2
n9 --> n1
n13 -->|"No"| n14
n14 --> n8
n16 --> n14
n16 --> n7
n1 --> n6
n2 --> n16
n8 --> n12
n5 -->|"EDI 4C1"| n3
n13 -->|"EDI 4C1
Yes"| n4
n4 --> n16
class n1 userTask
class n2 userTask
class n3 userTask
class n4 userTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n10 startEvt
class n11 endEvt
class n12 endEvt
class n13 gateway
class n14 gateway
class n15 gateway
class n16 gateway
BUSINESS ARCHITECTURE — 3.2.6 L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP) — L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP)
Swim Lanes : 3PL Inventory Manager (Receiving Plant) · 3PL Inventory Manager (Supplying Plant) · Inventory Manager · Planner · Trade Execution Analyst | Tasks : 32 | Gateways : 9
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["3PL Inventory Manager (Receiving Plant)"]
n11["fa:fa-user Receive Inventory Physically"]
n30[["fa:fa-cog Receive Advanced Shipping Notification (ASN) from Supplying 3PL plant"]]
end
subgraph lane_1["3PL Inventory Manager (Supplying Plant)"]
n9["fa:fa-user Print Box Label"]
n10["fa:fa-user After successful GTS check Print CIPL (GTS Check L4 L-060-040-090)"]
n28[["fa:fa-cog Picking/Packing"]]
n29[["fa:fa-cog Trigger Post Goods Issue"]]
n45{{"fa:fa-arrows-alt parallelGateway"}}
n46{{"fa:fa-arrows-alt OpenText Middleware"}}
n47{{"fa:fa-arrows-alt parallelGateway"}}
end
subgraph lane_2["Inventory Manager"]
n1["fa:fa-user Request to Move Non Inventoried Material"]
n2["fa:fa-user Receive Manager Approval"]
n3["fa:fa-user Submit Shipping Memo"]
n4["fa:fa-user Perform Packing Process"]
n5["fa:fa-user Print Commercial Invoice Packing List (CIPL)"]
n6["fa:fa-user Update Docking Process"]
n7["fa:fa-user Print Box Label"]
n8["fa:fa-user Generate CIPL"]
n16[["fa:fa-cog Send Delivery Note Information to 3PL Operator through Interface (EDI)"]]
n17[["fa:fa-cog Complete Goods Receipt"]]
n18[["fa:fa-cog Complete Picking/ Packing"]]
n19[["fa:fa-cog Complete Post Goods Issue"]]
n20[["fa:fa-cog Create Shipping Memo in Fiori App"]]
n21[["fa:fa-cog Perform NDA Check"]]
n22[["fa:fa-cog Verify Approval Requirement from Custom Table"]]
n23[["fa:fa-cog Create Delivery"]]
n24[["fa:fa-cog Perform Post Goods Issue"]]
n25[["fa:fa-cog Complete Post Goods Issue"]]
n26[["fa:fa-cog Mark Post Goods Issue As Failed"]]
n27[["fa:fa-cog Trigger Email to the Originator and Recipient of Shipping Memo"]]
n34(["fa:fa-stop Goods Receipt Completed"])
n35(["fa:fa-stop Shipping Documents Generated"])
n36(["fa:fa-stop Shipping Memo Updated with PGI Complete Status"])
n37(["fa:fa-stop Delivery Sent to Delivery Queue for Monitoring"])
n40{{"fa:fa-code-branch Approved?"}}
n41{{"fa:fa-code-branch Delivery Blocked ?"}}
n42{{"fa:fa-code-branch Security Check Successful (on Acknowledgement Screen)?"}}
n43{{"fa:fa-code-branch Manual Transport Coordination?"}}
n44{{"fa:fa-code-branch exclusiveGateway"}}
n49[["fa:fa-folder-open Coordinate Transportation - FTS (IP)"]]
end
subgraph lane_3["Planner"]
n15["fa:fa-user Create Delivery for STO"]
n32["Request to Move Inventorised Material"]
n33(["fa:fa-play Confirm Material Receipt Request Received"])
n48{{"fa:fa-arrows-alt Request for Material Type?"}}
n50[["fa:fa-folder-open Create Stock Transfer Order (STO)"]]
end
subgraph lane_4["Trade Execution Analyst"]
n12["fa:fa-user Perform GTS Check on Delivery"]
n13["fa:fa-user Add Delivery in GTS Monitor"]
n14["fa:fa-user Hold Request for Shipping Memo in Queue"]
n31[["fa:fa-cog Perform EIMS/GTS Approval"]]
n38(["fa:fa-stop Delivery Queue Monitored to Fix Issues"])
n39(["fa:fa-stop Shipping Memo Queue Monitored"])
end
n17 --> n34
n30 --> n11
n1 --> n20
n20 --> n21
n21 --> n22
n22 --> n31
n31 --> n40
n2 --> n3
n3 --> n23
n40 -->|"Yes"| n2
n12 --> n41
n41 -->|"No"| n24
n24 --> n42
n25 --> n27
n42 -->|"Successful"| n25
n42 -->|"Failure"| n26
n40 -->|"No"| n14
n41 -->|"Yes"| n13
n16 -->|"EDI 3B12 R"| n28
n23 --> n43
n43 -->|"No"| n49
n4 --> n7
n7 --> n5
n5 --> n12
n13 --> n38
n27 --> n36
n26 --> n37
n14 --> n39
n49 --> n44
n6 --> n44
n44 --> n4
n9 --> n47
n10 --> n29
n29 -->|"EDI 3B2 PGI"| n46
n45 --> n18
n46 --> n19
n19 --> n35
n48 -->|"Non-Inventorised"| n1
n45 --> n9
n47 --> n8
n18 --> n47
n43 -->|"Yes"| n6
n11 --> n17
n46 -->|"EDI 3B2 ASN"| n30
n32 --> n50
n33 --> n48
n50 --> n15
n15 --> n16
n48 -->|"Inventorised"| n32
n28 -->|"3B13"| n45
n8 --> n10
class n1 userTask
class n2 userTask
class n3 userTask
class n4 userTask
class n5 userTask
class n6 userTask
class n7 userTask
class n8 userTask
class n9 userTask
class n10 userTask
class n11 userTask
class n12 userTask
class n13 userTask
class n14 userTask
class n15 userTask
class n16 serviceTask
class n17 serviceTask
class n18 serviceTask
class n19 serviceTask
class n20 serviceTask
class n21 serviceTask
class n22 serviceTask
class n23 serviceTask
class n24 serviceTask
class n25 serviceTask
class n26 serviceTask
class n27 serviceTask
class n28 serviceTask
class n29 serviceTask
class n30 serviceTask
class n31 serviceTask
class n33 startEvt
class n34 endEvt
class n35 endEvt
class n36 endEvt
class n37 endEvt
class n38 endEvt
class n39 endEvt
class n40 gateway
class n41 gateway
class n42 gateway
class n43 gateway
class n44 gateway
class n45 gateway
class n46 gateway
class n47 gateway
class n48 gateway
class n49 subProc
class n50 subProc
BUSINESS ARCHITECTURE — 3.2.7 L-060-130_Manage_Inventory_Placement_and_Movement_-FTS (IP) — L-060-130_Manage_Inventory_Placement_and_Movement_-FTS (IP)
Swim Lanes : 3PL Inventory Manager · Warehouse Operator | Tasks : 10 | Gateways : 2
Legend : ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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flowchart LR
classDef startEvt fill:#4CAF50,stroke:#2E7D32,color:#000,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef endEvt fill:#C62828,stroke:#B71C1C,color:#fff,font-weight:bold,stroke-width:2px,rx:20,ry:20
classDef userTask fill:#E3F2FD,stroke:#1565C0,stroke-width:2px,color:#0D47A1
classDef serviceTask fill:#FFF3E0,stroke:#E65100,stroke-width:2px,color:#BF360C
classDef gateway fill:#FFF9C4,stroke:#F57F17,stroke-width:2px,color:#E65100
classDef subProc fill:#F3E5F5,stroke:#7B1FA2,stroke-width:2px,color:#4A148C
subgraph lane_0["3PL Inventory Manager"]
n1["fa:fa-user Perform the Batch Merge Physically"]
n2[["fa:fa-cog Trigger W-Lot Request"]]
n3[["fa:fa-cog Pass on the Inventory Count Information from 3PL to Intel SAP System"]]
n10["3PL Performs the Cycle Count Physically of the Inventory"]
end
subgraph lane_1["Warehouse Operator"]
n4[["fa:fa-cog Send Request for Batch Information to 3PL"]]
n5[["fa:fa-cog Post Movement Type 309"]]
n6[["fa:fa-cog Merge Batch"]]
n7[["fa:fa-cog Trigger Email"]]
n8[["fa:fa-cog Inventory Cycle Count Captured in Ztable in SAP"]]
n9[["fa:fa-cog Inventory Reconciliation of 3PL With Data in SAP"]]
n11(["fa:fa-play Inventory Placement and Movement Management Initiated"])
n12(["fa:fa-stop Batch Merge Completed"])
n13(["fa:fa-stop Error Handling Completed"])
n14(["fa:fa-stop Data Sent to ECA"])
n15{{"fa:fa-code-branch Is Material Document Created Successfully?"}}
n16{{"fa:fa-code-branch exclusiveGateway"}}
end
n4 --> n1
n1 --> n2
n5 --> n15
n15 -->|"Yes"| n6
n6 --> n12
n7 --> n13
n11 --> n16
n15 -->|"No"| n7
n2 -->|"Via MuleSoft"| n5
n16 -->|"Batch Consolidation"| n4
n16 -->|"Request for cycle count"| n10
n8 --> n9
n9 --> n14
n10 --> n3
n3 -->|"Daily 4C1 Recon"| n8
class n1 userTask
class n2 serviceTask
class n3 serviceTask
class n4 serviceTask
class n5 serviceTask
class n6 serviceTask
class n7 serviceTask
class n8 serviceTask
class n9 serviceTask
class n11 startEvt
class n12 endEvt
class n13 endEvt
class n14 endEvt
class n15 gateway
class n16 gateway
3.3 Business Roles & Responsibilities
Role / Lane
Processes Involved
Description
Inventory Manager
L-060-010_Identify_Need_to_Move_Material_within_Facility_-FTS (IP), L-060-020_Receive_Request_for_Material_Movement_-FTS (IP), L-060-030_Receive_Material_from_Production_or_Receiving_-FTS (IP), L-060-040_Create_Transfer_posting_for_Plant-to-Plant_Transfer_-FTS (IP), L-060-050_Create_Transfer_posting_for_Intra-Facility_Transfer_-FTS (IP), L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP),
Planner
L-060-010_Identify_Need_to_Move_Material_within_Facility_-FTS (IP), L-060-020_Receive_Request_for_Material_Movement_-FTS (IP), L-060-040_Create_Transfer_posting_for_Plant-to-Plant_Transfer_-FTS (IP), L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP),
Trade Execution Analyst
L-060-010_Identify_Need_to_Move_Material_within_Facility_-FTS (IP), L-060-020_Receive_Request_for_Material_Movement_-FTS (IP), L-060-040_Create_Transfer_posting_for_Plant-to-Plant_Transfer_-FTS (IP), L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP),
3PL Inventory Manager
L-060-030_Receive_Material_from_Production_or_Receiving_-FTS (IP), L-060-040_Create_Transfer_posting_for_Plant-to-Plant_Transfer_-FTS (IP), L-060-050_Create_Transfer_posting_for_Intra-Facility_Transfer_-FTS (IP), L-060-130_Manage_Inventory_Placement_and_Movement_-FTS (IP)
Receiving Specialist
L-060-030_Receive_Material_from_Production_or_Receiving_-FTS (IP),
Warehouse Clerk
L-060-030_Receive_Material_from_Production_or_Receiving_-FTS (IP),
3PL Inventory Manager (Receiving Plant)
L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP),
3PL Inventory Manager (Supplying Plant)
L-060-080_Confirm_Material_Receipt_by_Requester_-FTS (IP),
Warehouse Operator
L-060-130_Manage_Inventory_Placement_and_Movement_-FTS (IP)
4. Data Architecture (TOGAF “D”)
4.1 Data Flows — Source to Target
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
4.2 Data Flow Diagrams
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
4.3 Data Lineage
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
4.4 RICEFW Data Objects
Data-centric RICEFW objects (Reports and Conversions) from the Object Tracker:
Object ID
Type
Description
Status
Source
Target
Complexity
LOGR1176_IP
Report
ISM - International Traffic Report
10. Object Complete
02.High
LOGR0833_IP
Report
Email Notification for deletion of Shipping Memos
10. Object Complete
03.Medium
LOGC1500
Conversion
IM Stock conversion from Non SAP system to S4 system
10. Object Complete
02.High
LOGC0972_IP
Conversion
Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi…
10. Object Complete
02.High
LOGC0946_IP
Conversion
Open Inventory Conversion for IP and IF (as applicable) , ECC to S4
10. Object Complete
02.High
4.5 Data Governance & Quality
Concern
Approach
Data Ownership
Per-entity owners listed in Section 3.1
Data Classification
Financial data classified as Intel Confidential
Data Retention
Per Intel corporate retention policies
Data Quality
Validated at source; reconciliation at target
5. Application Architecture (TOGAF “A”)
5.4 Component Overview
System Inventory
5.5 RICEFW Inventory
Object ID
Type
Description
Status
Source → Target
Middleware
Complexity
LOGW1078_IP
Workflow
ISM Workflows - Capital/AMT
10. Object Complete
NA
03.Medium
LOGW1077_IP
Workflow
ISM Workflows - EIMS/Lab
10. Object Complete
NA
03.Medium
LOGW1076_IP
Workflow
ISM Workflows - Non-inventory
10. Object Complete
NA
02.High
LOGR1176_IP
Report
ISM - International Traffic Report
10. Object Complete
NA
02.High
LOGR0833_IP
Report
Email Notification for deletion of Shipping Memos
10. Object Complete
NA
03.Medium
LOGI1679
Interface
Receive 4C1 Inventory movement Stock type change and cycle count from IF
10. Object Complete
SFT
03.Medium
LOGI1678
Interface
Receive 4C1 Inventory Reconciliation Snapshot from IF
10. Object Complete
SFT
03.Medium
LOGI1576
Interface
ECD_Interface between S4 to ECD for inventory status response
10. Object Complete
MuleSoft
03.Medium
LOGI1575
Interface
ECD_Interface between S4 to 3PL for inventory status webservice
10. Object Complete
MuleSoft
03.Medium
LOGI1571
Interface
ECD_Interface from ECD to S4 for Inventory status call
10. Object Complete
MuleSoft
03.Medium
LOGI1295
Interface
ECD_Interface between S/4 and ECD for completion status
10. Object Complete
MULESOFT
03.Medium
LOGI1291
Interface
ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor…
10. Object Complete
MULESOFT
03.Medium
LOGI1290
Interface
ECD_Interface from ECD to S4 for Inventory Hold/unhold request
10. Object Complete
MULESOFT
03.Medium
LOGI1272
Interface
Response to goods receipt posting from SAP to 3PL - EDI 4C1B
10. Object Complete
S/4 → WMS (3PL)
MULESOFT
03.Medium
LOGI1267
Interface
Inventory Reconciliation with Consignment hub – EDI 4C1 with version control
10. Object Complete
OpenText → S/4
MULESOFT
03.Medium
LOGI1081_IP
Interface
Interface + Enhancement - Reprinting of Carrier Label
10. Object Complete
S/4 → Redwood
APIGEE
03.Medium
LOGI1079_IP
Interface
Interface from S4 ISM to Service Now
10. Object Complete
S/4 ISM → Service Now
NA
03.Medium
LOGI1074_IP
Interface
Send data via API to retrieve the tracking ID - interface + Enhancement
10. Object Complete
S/4 → Redwood
APIGEE
03.Medium
LOGI0951
Interface
Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from…
10. Object Complete
OpenText → S/4
MULESOFT
03.Medium
LOGI0950
Interface
Interface to receive 4B2 signal from Factory and return shipments from ODM/OS…
10. Object Complete
OpenText → S/4
MULESOFT
03.Medium
LOGI0933
Interface
W-lot inventory error handling
10. Object Complete
MULESOFT
03.Medium
LOGI0836_IP
Interface
Interface from S4 to NDA (IPLA –Intel Pre Release License Agreements)
10. Object Complete
S/4 → NDA
NA
03.Medium
LOGI0335
Interface
Outbound PIP signal to 3PL for material document transfer – EDI 4C1
10. Object Complete
S/4 → OpenText
MULESOFT
02.High
LOGI0237_IP
Interface
Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4
10. Object Complete
3PL → S/4
MULESOFT
02.High
LOGF1100_IP
Form
Printing of Standard Shipping Label
10. Object Complete
NA
02.High
LOGF0359_IP
Form
ISM - Generate Commercial Invoice - IF/IP
10. Object Complete
NA → NA
NA
02.High
LOGF0358_IP
Form
ISM - Generate Traveler Document - IF/IP
10. Object Complete
NA → NA
NA
02.High
LOGF0352_IP
Form
ISM - IPLA
10. Object Complete
NA
02.High
LOGF0351_IP
Form
ISM - Custom China Special label
10. Object Complete
NA
02.High
LOGF0350_IP
Form
ISM - India GST DC
10. Object Complete
NA
02.High
LOGE1686
Enhancement
IP custom table for reconciliation data
10. Object Complete
NA
03.Medium
LOGE1572_IP
Enhancement
SAP GUI T-code to Move stock from Blocked to unblock Status
10. Object Complete
NA
02.High
LOGE1569_IP
Enhancement
Enhancement to change billing status based on ship reason in ISM
10. Object Complete
NA
03.Medium
LOGE1327
Enhancement
ECD_Enhancement to retrieve plant details for material/batch and update custo…
09. FUT Overdue
NA
02.High
LOGE1253
Enhancement
Inventory Reconciliation with Consignment hub – EDI 4C1 with version control
10. Object Complete
NA
03.Medium
LOGE1177_IP
Enhancement
India GST E-invoicing
10. Object Complete
NA
03.Medium
LOGE1118_IP
Enhancement
ISM – MY Security Check Fiori app - IF
10. Object Complete
NA
02.High
LOGE1117_IP
Enhancement
ISM – Employee acknowledgement - IP
10. Object Complete
NA
02.High
LOGE1090_IP
Enhancement
PGI confirmation for non-inventory Intel freight shipments via email
10. Object Complete
NA
03.Medium
LOGE1080_IP
Enhancement
Email notifications to be triggered as part of ISM Workflows
10. Object Complete
NA
02.High
LOGE1052_IP
Enhancement
Custom fields required on delivery screen
10. Object Complete
NA
03.Medium
LOGE0945
Enhancement
Update COF, COA and FVR in 3PL WMS - EDI 4C1B
10. Object Complete
NA
03.Medium
LOGE0936
Enhancement
Validate receiving consigned materials into consignment hub – EDI 4B2 CSGN
10. Object Complete
NA
03.Medium
LOGE0935_IP
Enhancement
Fiori App - Shipping Memo
09. FUT Overdue
NA
01.Very High
LOGE0835_IF
Enhancement
Interface to get the AMT (Asset Management Tool) data on the ISM
10. Object Complete
NA
04.Low
LOGE0239_IP
Enhancement
Inventory Reconciliation snapshot (4C1) from 3PL WMS to SAP S/4 - Table Creation
10. Object Complete
NA → NA
NA
03.Medium
LOGE0190_IP
Enhancement
Delivery Split for STO in S/4
10. Object Complete
NA → NA
NA
03.Medium
LOGC1500
Conversion
IM Stock conversion from Non SAP system to S4 system
10. Object Complete
NA
02.High
LOGC0972_IP
Conversion
Open Inventory Conversion for IP and IF (as applicable) , Batch Characteristi…
10. Object Complete
NA
02.High
LOGC0946_IP
Conversion
Open Inventory Conversion for IP and IF (as applicable) , ECC to S4
10. Object Complete
NA
02.High
LOGI1584
Interface
Interface to post inventory in SAP S/4HANA from ECA via MuleSoft.
06. Dev In Progress
MuleSoft
03.Medium
Summary : 2 Reports, 20 Interfaces, 3 Conversions, 17 Enhancements, 6 Forms, 3 Workflows
5.6 Integration Patterns
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
6. Technology Architecture (TOGAF “T”)
TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.
Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.
6.2 SAP Development Object Status
Metric
DEV
QAS
PRD
Transport Requests
—
—
—
Custom Code Objects
—
—
—
CDS Views
—
—
—
Fiori Apps
—
—
—
BAdIs / Enhancements
—
—
—
6.3 NFRs & Design Principles
Category
Requirement
Target / SLA
Priority
Performance
MRP/production planning run completes within defined window
< 4 hours full MRP run
High
Availability
Manufacturing execution systems available 24/7
99.95% (24x7 operations)
High
Scalability
Support production volume increases from new product lines
Handle 10K+ production orders/day
High
Recoverability
Production systems recover within shift change window
RPO < 15 min, RTO < 2 hours
High
Data Volume
Support high-frequency material movement transactions
100K+ material documents/day
Medium
Latency
Real-time inventory visibility for warehouse operations
< 2 seconds for RF/scanner transactions
High
Concurrency
Support factory floor workers across multiple shifts/sites
500+ concurrent warehouse users
Medium
6.4 Security & Governance
Concern
Approach
Standard / Policy
Owner
Authentication
Single Sign-On (SSO) via Intel corporate Azure AD identity
Intel IT Security Policy - Identity Management
IT Security
Authorization
Role-based access control (RBAC) with SAP authorization objects
Intel SAP Security Standards - Role Design
SAP Security Team
Data Classification
All financial/operational data classified per Intel Data Classification Standard
Intel Data Classification Policy
Data Governance
Data Encryption (at rest)
AES-256 encryption for SAP HANA database and file storage
Intel Encryption Standard
Infrastructure Security
Data Encryption (in transit)
TLS 1.3 for all system-to-system and user-to-system communication
Intel Network Security Policy
Network Engineering
Network Segmentation
SAP systems in dedicated network zones with firewall controls
Intel Network Architecture Standard
Network Security
API Security
OAuth 2.0 / certificate-based authentication for all API integrations
Intel API Security Guidelines
Integration Architecture
Audit Logging
Comprehensive audit trail for all data changes and user actions (SAP Security Audit Log)
SOX Compliance / Intel Audit Policy
Internal Audit
Certificate Management
Automated certificate lifecycle management for system-to-system trust
Intel PKI Standard
Certificate Authority Team
Compliance
SOX controls, export control (EAR/ITAR) screening, data privacy (GDPR)
Intel Corporate Compliance Framework
Compliance Office
7. Project Context
7.1 Project Roadmap & Go-Live Plan
ID
Description
FS
TDD
Build
FUT
Status
LOGW1078_IP
ISM Workflows - Capital/AMT
2025-06-11 00:00:00 (100%)
2025-09-24 00:00:00 (100%)
2025-09-24 00:00:00 (100%)
2025-11-07 00:00:00 (100%)
1. On Track
LOGW1077_IP
ISM Workflows - EIMS/Lab
2025-06-11 00:00:00 (100%)
2025-09-24 00:00:00 (100%)
2025-09-24 00:00:00 (100%)
2025-12-03 00:00:00 (100%)
4. Completed
LOGW1076_IP
ISM Workflows - Non-inventory
2025-06-11 00:00:00 (100%)
2025-09-24 00:00:00 (100%)
2025-09-24 00:00:00 (100%)
2025-11-07 00:00:00 (100%)
1. On Track
LOGR1176_IP
ISM - International Traffic Report
2025-04-18 00:00:00 (100%)
2025-08-13 00:00:00 (100%)
2025-08-13 00:00:00 (100%)
2025-11-05 00:00:00 (100%)
4. Completed
LOGR0833_IP
Email Notification for deletion of Shipping Memos
2025-02-28 00:00:00 (100%)
2025-09-05 00:00:00 (100%)
2025-09-05 00:00:00 (100%)
2025-11-05 00:00:00 (100%)
1. On Track
LOGI1679
Receive 4C1 Inventory movement Stock type change and cycle count from IF
2026-01-23 00:00:00 (100%)
2026-02-24 00:00:00 (100%)
2026-02-24 00:00:00 (100%)
2026-03-20 00:00:00 (100%)
3. Off Track
LOGI1678
Receive 4C1 Inventory Reconciliation Snapshot from IF
2026-01-23 00:00:00 (100%)
2026-02-24 00:00:00 (100%)
2026-02-24 00:00:00 (100%)
2026-03-20 00:00:00 (100%)
3. Off Track
LOGI1576
ECD_Interface between S4 to ECD for inventory status response
2025-09-26 00:00:00 (100%)
2025-11-05 00:00:00 (100%)
2025-11-05 00:00:00 (100%)
2026-03-25 00:00:00 (100%)
4. Completed
LOGI1575
ECD_Interface between S4 to 3PL for inventory status webservice
2025-09-10 00:00:00 (100%)
2026-01-16 00:00:00 (100%)
2026-01-16 00:00:00 (100%)
2026-03-25 00:00:00 (100%)
4. Completed
LOGI1571
ECD_Interface from ECD to S4 for Inventory status call
2025-09-10 00:00:00 (100%)
2025-11-05 00:00:00 (100%)
2025-11-05 00:00:00 (100%)
2026-01-07 00:00:00 (100%)
1. On Track
LOGI1295
ECD_Interface between S/4 and ECD for completion status
2025-08-13 00:00:00 (100%)
2025-10-08 00:00:00 (100%)
2025-10-08 00:00:00 (100%)
2026-03-27 00:00:00 (100%)
3. Off Track
LOGI1291
ECD_Interface between S/4 and 3PL to send plant/batch level hold/unhold infor…
2025-05-16 00:00:00 (100%)
2026-01-16 00:00:00 (100%)
2026-01-16 00:00:00 (100%)
2026-03-27 00:00:00 (100%)
3. Off Track
LOGI1290
ECD_Interface from ECD to S4 for Inventory Hold/unhold request
2025-05-16 00:00:00 (100%)
2025-10-03 00:00:00 (100%)
2025-10-03 00:00:00 (100%)
2026-03-27 00:00:00 (100%)
4. Completed
LOGI1272
Response to goods receipt posting from SAP to 3PL - EDI 4C1B
2025-02-28 00:00:00 (100%)
2025-04-11 00:00:00 (100%)
2025-04-11 00:00:00 (100%)
2025-08-13 00:00:00 (100%)
LOGI1267
Inventory Reconciliation with Consignment hub – EDI 4C1 with version control
2025-03-28 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-09-19 00:00:00 (100%)
1. On Track
LOGI1081_IP
Interface + Enhancement - Reprinting of Carrier Label
2025-04-25 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-10-08 00:00:00 (100%)
LOGI1079_IP
Interface from S4 ISM to Service Now
2025-05-30 00:00:00 (100%)
2025-05-30 00:00:00 (100%)
2025-05-30 00:00:00 (100%)
2025-10-17 00:00:00 (100%)
4. Completed
LOGI1074_IP
Send data via API to retrieve the tracking ID - interface + Enhancement
2025-03-28 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-10-08 00:00:00 (100%)
3. Off Track
LOGI0951
Inbound interface to receive Finished Goods “Goods Receipt” (4B2) signal from…
2025-02-28 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-08-13 00:00:00 (100%)
LOGI0950
Interface to receive 4B2 signal from Factory and return shipments from ODM/OS…
2025-02-28 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-05-15 00:00:00 (100%)
2025-08-13 00:00:00 (100%)
… and 31 more objects (see full Object Tracker)
7.2 RAID Log
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
7.3 Recommendations & Next Steps
#
Category
Recommendation
Priority
Owner
Target Date
Status
1
Architecture
Complete extended flow attributes (Data Entity, Integration Pattern, Tech Platform) in Flows tab for full BDAT coverage
High
Tower Architect
2026-Q2
Open
2
Data
Define data ownership and classification for all 0 flow chains to satisfy Data Architecture (TOGAF D) requirements
Medium
Data Architect
2026-Q3
Open
3
Testing
Develop integration test scenarios covering all 0 flow chains for FUT/SIT readiness
High
Test Lead
2026-Q3
Open
4
Business Architecture
Review and validate Business Architecture process steps against latest Signavio/BIC process models
Medium
Business Analyst
2026-Q2
Open
5
Security
Complete security review for API integrations and data flows per Intel Security Architecture standards
Medium
Security Architect
2026-Q3
Open
L-060 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IP) · Generated: April 2026
