Forecast to Stock (IP) (FTS-IP) Tower
Capability LO-190 · LO Logistics Management Outbound - FTS (IP)
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for LO-190 Ship/Deliver Orders - FTS (IP) within the IAO program.
| Dimension | Value |
|---|---|
| Tower | Forecast to Stock (IP) (FTS-IP) |
| Process Group | LO Logistics Management Outbound - FTS (IP) |
| Capability | LO-190 - Ship/Deliver Orders - 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.
| Level | Value |
|---|---|
| L0 Tower | Forecast to Stock (IP) |
| L1 Process | LO Logistics Management Outbound - FTS (IP) |
| L2 Capability | LO-190 - Ship/Deliver Orders - FTS (IP) |
| # | 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 | LO-190 Process Migration | Migrate Ship/Deliver Orders - FTS (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture | IDM 2.0 Supply Chain (Intel Products) | High |
| 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 |
| LO-190 Migration Completeness | 100% flow chains validated | All 0 flow chains verified in target state | 0% (pre-migration) | Tower Architect |
| Document | Description |
|---|---|
| Business Architecture | Included in this document (Section 3) — process flows from BPMN diagrams |
| This Document | Full BDAT Architecture — Business + Data + Application + Technology |
(No BPMN files found in input/bpmn/ for this capability.)
Business roles and responsibilities will be derived from BPMN swim lane assignments when process models are available.
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
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 |
| 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 |
| System | IAPM ID | Status |
|---|---|---|
| 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
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
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.
| Metric | DEV | QAS | PRD |
|---|---|---|---|
| Transport Requests | — | — | — |
| Custom Code Objects | — | — | — |
| CDS Views | — | — | — |
| Fiori Apps | — | — | — |
| BAdIs / Enhancements | — | — | — |
| 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 |
| 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 |
| 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)
RAID items will be auto-populated from the Smartsheet RAID log when matched to this capability.
| # | 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 |
LO-190 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IP) · Generated: April 2026