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IAO Architecture

M-090 — Schedule Production (IP)

Architecture Document (TOGAF BDAT)

Forecast to Stock (IP) (FTS-IP) Tower
Capability M-090 · M Mfg. Schedule and Execution (IP)

IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

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Table of Contents

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1. Executive Summary

This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for M-090 Schedule Production (IP) within the IAO program. It includes 4 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Forecast to Stock (IP) (FTS-IP)
Process Group M Mfg. Schedule and Execution (IP)
Capability M-090 - Schedule Production (IP)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 2 Reports, 34 Interfaces, 20 Conversions, 35 Enhancements, 7 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.

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2. Business Context & Objectives

2.1 Classification

Level Value
L0 Tower Forecast to Stock (IP)
L1 Process M Mfg. Schedule and Execution (IP)
L2 Capability M-090 - Schedule Production (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 M-090 Process Migration Migrate Schedule Production (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Supply Chain (Intel Products) High
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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
M-090 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
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 4 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for M-090 Schedule Production (IP).

# Step ID Process Name Lanes Tasks Gateways
1 M-090-130_Release_Production_Order_(IP) M-090-130_Release_Production_Order_(IP) FTS IP - Production Supervisor, PTP Batch user 6 2
2 M-090-280_Process_Work_Centers_(IP) M-090-280_Process_Work_Centers_(IP) FTS IP - Production - Master Data Steward 6 0
3 M-090-430_Process_Production_Version_(IP) M-090-430_Process_Production_Version_(IP) Batch User MDG Team, FTS IP - Production - Master Data Steward 7 6
4 M-090-480_Maintain_Master_Data_for_Packaged_Finished_Goods_(IP) M-090-480_Maintain_Master_Data_for_Packaged_Finished_Goods_(IP) PDM, Requestor 49 24
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 M-090-130_Release_Production_Order_(IP) — M-090-130_Release_Production_Order_(IP)

Swim Lanes: FTS IP - Production Supervisor · PTP Batch user | Tasks: 6 | Gateways: 2

Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process

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👁 View Diagram

BUSINESS ARCHITECTURE — 3.2.2 M-090-280_Process_Work_Centers_(IP) — M-090-280_Process_Work_Centers_(IP)

Swim Lanes: FTS IP - Production - Master Data Steward | Tasks: 6 | Gateways: 0

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 TD 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["FTS IP - Production - Master Data Steward"] n1["fa:fa-user Determine Required Relevant Work Centers"] n2["fa:fa-user Create or Maintain General Data for Work Center"] n3["fa:fa-user Maintain Cost Center Data (Optional)"] n4["fa:fa-user Maintain Activity Types (Optional)"] n5["fa:fa-user Maintain Formulas (Optional)"] n6["fa:fa-user Maintain Standard Value Key for Routing (Optional)"] n7(["fa:fa-play Work Center Creation Required"]) n8(["fa:fa-stop Work Centers Created"]) end n4 --> n5 n7 --> n1 n1 --> n2 n5 --> n8 n6 --> n3 n2 --> n6 n3 --> n4 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 userTask class n6 userTask class n7 startEvt class n8 endEvt
👁 View Diagram
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BUSINESS ARCHITECTURE — 3.2.3 M-090-430_Process_Production_Version_(IP) — M-090-430_Process_Production_Version_(IP)

Swim Lanes: Batch User MDG Team · FTS IP - Production - Master Data Steward | Tasks: 7 | 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["Batch User MDG Team"] n7[["fa:fa-cog Maintain Material Master (FG/SFG)"]] n8(["fa:fa-play Automatic generation of Production Version"]) n15{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_1["FTS IP - Production - Master Data Steward"] n1["fa:fa-user Manage Routing 1"] n2["fa:fa-user Manage Routing N"] n3[["fa:fa-cog Manage Alternative Bill of Material (BOM) - 1"]] n4[["fa:fa-cog Manage Alternative Bill of Material (BOM) - N"]] n5[["fa:fa-cog Create Production Version N"]] n6[["fa:fa-cog Create Production Version 1"]] n9(["fa:fa-stop Process Production Version Completed"]) n10{{"fa:fa-arrows-alt parallelGateway"}} n11{{"fa:fa-arrows-alt parallelGateway"}} n12{{"fa:fa-arrows-alt parallelGateway"}} n13{{"fa:fa-arrows-alt parallelGateway"}} n14{{"fa:fa-arrows-alt parallelGateway"}} end n8 --> n7 n7 --> n15 n6 --> n14 n14 --> n9 n1 -->|"Routing Data to PV"| n12 n13 --> n5 n5 --> n14 n2 -->|"Routing Data to PV"| n13 n11 -->|"BOM Data to PV"| n13 n10 -->|"BOM Data to PV"| n12 n10 -->|"Work center 1"| n1 n11 -->|"Work center N"| n2 n3 --> n10 n4 --> n11 n15 --> n4 n15 --> n3 n12 -->|"Component Allocation"| n6 class n1 userTask class n2 userTask class n3 serviceTask class n4 serviceTask class n5 serviceTask class n6 serviceTask class n7 serviceTask class n8 startEvt class n9 endEvt class n10 gateway class n11 gateway class n12 gateway class n13 gateway class n14 gateway class n15 gateway
👁 View Diagram
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BUSINESS ARCHITECTURE — 3.2.4 M-090-480_Maintain_Master_Data_for_Packaged_Finished_Goods_(IP) — M-090-480_Maintain_Master_Data_for_Packaged_Finished_Goods_(IP)

Swim Lanes: PDM · Requestor | Tasks: 49 | Gateways: 24

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 TD 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["PDM"] n2["fa:fa-user Send Basic and Classification View Attributes and Plant Signal to Translator..."] n3[["fa:fa-cog Receive Basic and Classification View Attributes, Plant Signal"]] n4[["fa:fa-cog Convert ,Map Basic, Classification View"]] n5[["fa:fa-cog Check If MMID exist in the payload from SPEED"]] n6[["fa:fa-cog Send 'Create'"]] n7[["fa:fa-cog Create MMID"]] n8[["fa:fa-cog Receive Error Message from MDG"]] n9[["fa:fa-cog Receive Error Message from PLM translator"]] n10[["fa:fa-cog Receive Derived Attributes and Extension Signal"]] n11[["fa:fa-cog Receive Derived Attributes and Extension Signal"]] n12[["fa:fa-cog Receive Derived Attributes, MMID"]] n13[["fa:fa-cog Receive Derived Attributes, MMID"]] n14[["fa:fa-cog Receive Error Message from MDG"]] n15[["fa:fa-cog Receive Error Message from PLM translator"]] n16[["fa:fa-cog Bifurcation of Material Create, Extension Process into two Payloads"]] n17[["fa:fa-cog Trigger Create Material Process with Basic, Classification View in First Payload"]] n50(["fa:fa-play Request for Create and Extension of Material Master Initiated"]) n51(["fa:fa-stop Request for Create Material Master Ends"]) n52(["fa:fa-stop Request for Extension of Material Master Completed"]) n53(["fa:fa-stop Request for Creation of Material Master Completed"]) n54(["fa:fa-stop Request for Extension of Material Master Ends"]) n58{{"fa:fa-code-branch exclusiveGateway"}} n59{{"fa:fa-code-branch Check If MMID exists?"}} n60{{"fa:fa-code-branch exclusiveGateway"}} n79{{"fa:fa-arrows-alt parallelGateway"}} end subgraph lane_1["Requestor"] n1["Notify PLM Translator by an API on Reference Material Derivation Failure"] n18[["fa:fa-cog Derive Material Attributes like Material Description"]] n19[["fa:fa-cog Receive Basic, Classification View Attributes"]] n20[["fa:fa-cog Check if CR is Activated?"]] n21[["fa:fa-cog Update Material"]] n22[["fa:fa-cog Trigger CR Approval"]] n23[["fa:fa-cog Notify intel IT on Issue via mail and PLM translator via API call"]] n24[["fa:fa-cog Generate 'Create CR Type'"]] n25[["fa:fa-cog Check If There is Issue with Material Master Derivations"]] n26[["fa:fa-cog Generate 'Extend CR Type'"]] n27[["fa:fa-cog Copy Plant Level Views and Sales Area from 'Reference Material' to 'SPEED..."]] n28[["fa:fa-cog Check if CR Activated?"]] n29[["fa:fa-cog Material Extended and Updated"]] n30[["fa:fa-cog Trigger CR Approval"]] n31[["fa:fa-cog Replicate to Downstream Systems"]] n32[["fa:fa-cog Notify intel IT on Issue via mail and PLM Translator by an API"]] n33[["fa:fa-cog CR Activation"]] n34[["fa:fa-cog Replicate to Downstream Systems"]] n35[["fa:fa-cog CR Activation"]] n36[["fa:fa-cog Check if Basic ,Classification View Attributes Received?"]] n37[["fa:fa-cog Reprocess Change Request"]] n38[["fa:fa-cog Reprocess Change Request"]] n39[["fa:fa-cog Derive Suitable Reference Material Based on Mentioned Criteria"]] n40[["fa:fa-cog Determine the number of Plants in Payload"]] n41[["fa:fa-cog Derive Suitable Reference Material Based on Mentioned Criteria for each Plant"]] n42[["fa:fa-cog Collate all Plants for which Reference Materials are not Derived"]] n43[["fa:fa-cog Notify PLM Translator by an API on Reference Material Derivation Failure"]] n44[["fa:fa-cog Receive Error Message from PLM translator"]] n45[["fa:fa-cog Collate all Plants for which Reference Materials are Derived"]] n46[["fa:fa-cog Check If all the collated Plants are Extended"]] n47[["fa:fa-cog Receive Error Message from MDG"]] n48["Notify the Requestor via Mail"] n49["Notify the Requestor via Mail"] n55(["fa:fa-stop Request for Extension of Material Master Completed"]) n56(["fa:fa-stop Request for Creation of Material Master Completed"]) n57(["fa:fa-stop Request for Extension of Material Master Ends"]) n61{{"fa:fa-code-branch CR Activated?"}} n62{{"fa:fa-code-branch Required Material Attributes Derived?"}} n63{{"fa:fa-code-branch CR Triggered Successfully?"}} n64{{"fa:fa-code-branch exclusiveGateway"}} n65{{"fa:fa-code-branch CR Activated?"}} n66{{"fa:fa-code-branch CR Triggered?"}} n67{{"fa:fa-code-branch exclusiveGateway"}} n68{{"fa:fa-code-branch Attributes Received ?"}} n69{{"fa:fa-code-branch Reprocessing Successful?"}} n70{{"fa:fa-code-branch exclusiveGateway"}} n71{{"fa:fa-code-branch Reprocessing Successful?"}} n72{{"fa:fa-code-branch exclusiveGateway"}} n73{{"fa:fa-code-branch Reference Material Derived?"}} n74{{"fa:fa-code-branch Single or Multiple Plants?"}} n75{{"fa:fa-code-branch Reference Material Derived?"}} n76{{"fa:fa-code-branch exclusiveGateway"}} n77{{"fa:fa-code-branch All Plants Extended?"}} n78{{"fa:fa-code-branch exclusiveGateway"}} n80{{"fa:fa-arrows-alt parallelGateway"}} n81{{"fa:fa-arrows-alt parallelGateway"}} end n19 --> n24 n58 --> n4 n36 --> n68 n4 --> n6 n24 --> n18 n5 --> n59 n25 --> n62 n62 -->|"Yes"| n22 n29 --> n80 n28 --> n65 n30 --> n66 n31 --> n55 n80 --> n31 n34 --> n56 n81 --> n34 n59 -->|"Yes"| n58 n7 --> n58 n59 -->|"No"| n7 n68 -->|"Yes"| n19 n35 --> n20 n6 --> n36 n18 --> n25 n64 --> n23 n20 --> n61 n48 --> n21 n65 -->|"Yes"| n72 n49 --> n29 n8 --> n9 n9 --> n51 n61 -->|"Yes"| n70 n61 -->|"No"| n37 n62 -->|"No"| n64 n23 --> n8 n80 --> n10 n10 --> n11 n11 --> n52 n39 --> n73 n13 --> n53 n81 --> n12 n2 --> n3 n22 --> n63 n63 -->|"Yes"| n35 n70 --> n48 n69 -->|"No"| n64 n66 -->|"No"| n67 n66 -->|"Yes"| n33 n33 --> n28 n38 --> n71 n65 -->|"No"| n38 n72 --> n49 n71 -->|"No"| n67 n71 -->|"Yes"| n72 n14 --> n15 n15 --> n54 n32 --> n60 n69 -->|"Yes"| n70 n37 --> n69 n3 --> n16 n50 --> n2 n16 --> n17 n17 --> n5 n63 -->|"No"| n64 n12 --> n79 n79 --> n13 n79 --> n40 n73 -->|"Yes"| n76 n60 --> n14 n1 --> n60 n27 --> n46 n68 -->|"No"| n58 n40 --> n74 n74 -->|"Single Plant"| n39 n74 -->|"Multiple Plants"| n41 n41 --> n75 n73 -->|"No"| n1 n76 --> n26 n42 --> n43 n43 --> n47 n44 --> n57 n45 --> n76 n75 -->|"Yes"| n45 n75 -->|"No"| n42 n46 --> n77 n67 --> n32 n26 --> n78 n78 --> n27 n77 -->|"No"| n78 n77 -->|"Yes"| n30 n21 --> n81 n47 --> n44 class n2 userTask class n3 serviceTask class n4 serviceTask class n5 serviceTask class n6 serviceTask class n7 serviceTask class n8 serviceTask class n9 serviceTask class n10 serviceTask class n11 serviceTask 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 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 n32 serviceTask class n33 serviceTask class n34 serviceTask class n35 serviceTask class n36 serviceTask class n37 serviceTask class n38 serviceTask class n39 serviceTask class n40 serviceTask class n41 serviceTask class n42 serviceTask class n43 serviceTask class n44 serviceTask class n45 serviceTask class n46 serviceTask class n47 serviceTask class n50 startEvt class n51 endEvt class n52 endEvt class n53 endEvt class n54 endEvt class n55 endEvt class n56 endEvt class n57 endEvt class n58 gateway class n59 gateway class n60 gateway class n61 gateway class n62 gateway class n63 gateway class n64 gateway class n65 gateway class n66 gateway class n67 gateway class n68 gateway class n69 gateway class n70 gateway class n71 gateway class n72 gateway class n73 gateway class n74 gateway class n75 gateway class n76 gateway class n77 gateway class n78 gateway class n79 gateway class n80 gateway class n81 gateway
👁 View Diagram
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3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
FTS IP - Production Supervisor M-090-130_Release_Production_Order_(IP),
PTP Batch user M-090-130_Release_Production_Order_(IP),
FTS IP - Production - Master Data Steward M-090-280_Process_Work_Centers_(IP), M-090-430_Process_Production_Version_(IP),
Batch User MDG Team M-090-430_Process_Production_Version_(IP),
PDM M-090-480_Maintain_Master_Data_for_Packaged_Finished_Goods_(IP)
Requestor M-090-480_Maintain_Master_Data_for_Packaged_Finished_Goods_(IP)
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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.

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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
LOGM024_IP Conversion Create/Upload Vehicle resource 10. Object Complete N/A
LOGM023_IP Conversion Update Business Share 10. Object Complete N/A
LOGM022_IP Conversion Upload Transportation Allocation 10. Object Complete N/A
LOGM021_IP Conversion Upload Schedules 10. Object Complete N/A
LOGM019_IP Conversion Default Routes 10. Object Complete S4 N/A
LOGM018_IP Conversion Upload Rate Table 10. Object Complete N/A
LOGM016_IP Conversion Create and review Charge Calculation Sheet 10. Object Complete S4 N/A
LOGM015_IP Conversion Create and review Freight Agreement 10. Object Complete S4 N/A
LOGM012_IP Conversion Creation of Location based on BP, Shipping points, plants 10. Object Complete ECC S4 N/A
LOGM008_IP Conversion Location creation-ocean ports, airports 10. Object Complete N/A
LOGM005_IP Conversion UPLOAD TRANSPORTATION ZONES (TM) 10. Object Complete TMS S4 N/A
LOGM004_IP Conversion UPLOAD TRANSPORTATION LANES 10. Object Complete TMS S4 N/A
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
FTSM002_IP Conversion Work Center 10. Object Complete NA S4 N/A
FTSC1682 Conversion Conversion of Intel Products Bailed Inventory & Lot Attributes 10. Object Complete 03.Medium
FTSC1559 Conversion Conversion of Open PO/Engineering/Rework Orders into Production orders from I… 10. Object Complete 03.Medium
FTSC0434 Conversion Conversion of Open Production Orders from ECC purchase order data into S4 10. Object Complete ECC S4 HANA 03.Medium
FTSC0052_IP Conversion Conversion of Reference Operation Sets to S/4 10. Object Complete ECC S4 03.Medium

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
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5. Application Architecture (TOGAF “A”)

5.4 Component Overview

System Inventory

System IAPM ID Status
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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
LOGM024_IP Conversion Create/Upload Vehicle resource 10. Object Complete NA N/A
LOGM023_IP Conversion Update Business Share 10. Object Complete NA N/A
LOGM022_IP Conversion Upload Transportation Allocation 10. Object Complete NA N/A
LOGM021_IP Conversion Upload Schedules 10. Object Complete NA N/A
LOGM019_IP Conversion Default Routes 10. Object Complete → S4 NA N/A
LOGM018_IP Conversion Upload Rate Table 10. Object Complete NA N/A
LOGM016_IP Conversion Create and review Charge Calculation Sheet 10. Object Complete → S4 NA N/A
LOGM015_IP Conversion Create and review Freight Agreement 10. Object Complete → S4 NA N/A
LOGM012_IP Conversion Creation of Location based on BP, Shipping points, plants 10. Object Complete ECC → S4 NA N/A
LOGM008_IP Conversion Location creation-ocean ports, airports 10. Object Complete NA N/A
LOGM005_IP Conversion UPLOAD TRANSPORTATION ZONES (TM) 10. Object Complete TMS → S4 NA N/A
LOGM004_IP Conversion UPLOAD TRANSPORTATION LANES 10. Object Complete TMS → S4 NA N/A
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
LOGF1614_IP Form TM-Bill of lading print output ( NSO/ Prospal STO’s) 10. Object Complete NA 03.Medium
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
LOGE1526_IP Enhancement Automatic HAWB assignment for Freight Forwarders( ISM/ Prospal STO’s) 10. Object Complete NA 02.High
LOGE1327 Enhancement ECD_Enhancement to retrieve plant details for material/batch and update custo… 09. FUT Overdue NA 02.High
LOGE1276_IP Enhancement TM:Replace VTRC and integrate with parcel carrier to retrieve the package lev… 10. Object Complete NA 03.Medium
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
LOGE0405_IP Enhancement Dangerous Goods indicator from the delivery header text to be transmitted to … 10. Object Complete NA → NA NA 03.Medium
LOGE0403_IP Enhancement In SAP TM, update FU and FO Transportation Cockpit w/ custom fields Purchase … 10. Object Complete NA → NA NA 02.High
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
FTSM002_IP Conversion Work Center 10. Object Complete NA → S4 NA N/A
FTSI1693 Interface Interface for Reporting Scrap of Semi Finished Goods at OSAT and IF manufactu… 06. Dev In Progress BODS 03.Medium
FTSI1692 Interface Interface for Reporting Scrap of Semi Finished Goods at OSAT and IF manufactu… 10. Object Complete APIGEE 03.Medium
FTSI1681 Interface Enhancement to create Zero Lead Time Order to convert Sorted Wafers into Sort… 10. Object Complete MULESOFT 03.Medium
FTSI1631 Interface Interface to update Remnants in production order 10. Object Complete APIGEE 03.Medium
FTSI1619 Interface Interface to capture Sales Order 3B2 ASN and Virtual 3B2 ASN signals from Int… 10. Object Complete APIGEE 02.High
LOGI1584 Interface Interface to post inventory in SAP S/4HANA from ECA via MuleSoft. 06. Dev In Progress MuleSoft 03.Medium
FTSI1023 Interface Interface to Transfer stock from Unrestricted stock to Block stock and vice v… 10. Object Complete E2OPEN → S/4 APIGEE 03.Medium
FTSI1022 Interface Inbound Interface to update projected release quantity and date for lots on q… 10. Object Complete FLAT FILE → S/4 NA 03.Medium
FTSI0725 Interface Inbound interface to capture Yield Confirmation and Goods Receipt against Pro… 10. Object Complete E2OPEN → S/4 APIGEE 03.Medium
FTSI0724 Interface Inbound interface from e2open to IP SAP S4 HANA system to update Die Quantity… 10. Object Complete E2OPEN → S/4 APIGEE 02.High
FTSI0492 Interface Interface between E2Open and S4 for goods issue against production order 10. Object Complete E2Open → S/4 APIGEE 03.Medium
FTSI0491 Interface Interface between E2Open and S4 for capturing confirmation of scrap against p… 10. Object Complete E2Open → S/4 APIGEE 03.Medium
FTSI0268 Interface Interface to be developed from S/4 to E2Open to transmit Build Instruction​ d… 10. Object Complete S/4 → E2Open MULESOFT 03.Medium
FTSI0210 Interface Interface Function to Create Purchase Requisitions from ECA to S/4 10. Object Complete ECA (PDH) → S/4 BODS 03.Medium
FTSI0209 Interface Interface to create Production Order from ECA to S/4 10. Object Complete ECA (PDH) → S/4 BODS 03.Medium
FTSE1701 Enhancement Enhancement to automate updation of Routing_Prod versions with reference to S… 10. Object Complete NA 03.Medium
FTSE1694 Enhancement Enhancement to Introduction of additional restrictions by MRP Area for S4 IP … 10. Object Complete NA 03.Medium
FTSE1653 Enhancement Enhancement to automate creation of Routing_Prod versions with reference to S… 10. Object Complete NA 02.High
FTSE1642 Enhancement Enhancement to create a user exit (or) Business Add In to update Components a… 10. Object Complete NA 03.Medium
FTSE1597 Enhancement Develop a utility for mass creation of production orders via load file in SAP… 10. Object Complete NA 02.High
FTSE1586 Enhancement Text Purchase Requisition while creating with reference to Production Order O… 10. Object Complete NA 03.Medium
FTSE1194 Enhancement Enhancement in IP SAP HANA system to re-assign the first operation plant to C… 10. Object Complete NA 03.Medium
FTSE1146 Enhancement Enhancement to link KB sales orders / STR to purchase requisition generated b… 10. Object Complete NA 04.Low
FTSE1144 Enhancement Total Quantity’ update for Parent Production Order with reference to Actual G… 10. Object Complete NA 03.Medium
FTSE1024 Enhancement Create a custom table and a custom Fiori app in S4 to manually update the rel… 10. Object Complete NA 03.Medium
FTSE0593 Enhancement Enhancement of standard iDoc to capture and transfer Build Instructions from … 10. Object Complete NA 02.High
FTSE0424 Enhancement Conversion of Production Versions data into S4 10. Object Complete S4 HANA → S4 HANA NA 03.Medium
FTSE0198 Enhancement Conversion Program for Routings 10. Object Complete NA → S4 HANA NA 03.Medium
FTSC1682 Conversion Conversion of Intel Products Bailed Inventory & Lot Attributes 10. Object Complete NA 03.Medium
FTSC1559 Conversion Conversion of Open PO/Engineering/Rework Orders into Production orders from I… 10. Object Complete NA 03.Medium
FTSC0434 Conversion Conversion of Open Production Orders from ECC purchase order data into S4 10. Object Complete ECC → S4 HANA NA 03.Medium
FTSC0052_IP Conversion Conversion of Reference Operation Sets to S/4 10. Object Complete ECC → S4 NA 03.Medium
FTSE1739 Enhancement Develop Utility for mass change of Production Orders in SAP S4 system 02. FS Unplanned NA 03.Medium

Summary: 2 Reports, 34 Interfaces, 20 Conversions, 35 Enhancements, 7 Forms, 3 Workflows

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5.6 Integration Patterns

Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.

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6. Technology Architecture (TOGAF “T”)

6.1 Platform & Infrastructure

TECHNOLOGY / PLATFORM ARCHITECTURE — Platforms (green) host applications (blue). Thick arrows show platform-to-platform integration flows.

Platform Inventory

Platform inventory will be populated when tower architects provide validated technology platform details via the extended flow template.

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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
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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
LOGM024_IP Create/Upload Vehicle resource 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM023_IP Update Business Share 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM022_IP Upload Transportation Allocation 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM021_IP Upload Schedules 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM019_IP Default Routes 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM018_IP Upload Rate Table 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM016_IP Create and review Charge Calculation Sheet 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM015_IP Create and review Freight Agreement 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM012_IP Creation of Location based on BP, Shipping points, plants 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM008_IP Location creation-ocean ports, airports 2025-05-16 00:00:00 (100%) — — 2025-09-10 00:00:00 (100%)
LOGM005_IP UPLOAD TRANSPORTATION ZONES (TM) 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
LOGM004_IP UPLOAD TRANSPORTATION LANES 2025-06-11 00:00:00 (100%) — — 2025-09-26 00:00:00 (100%)
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

… and 81 more objects (see full Object Tracker)

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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

M-090 — Architecture Document (TOGAF BDAT) · Forecast to Stock (IP) · Generated: April 2026

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IAO Architecture Document | Intel IDM 2.0 | Generated by IAO Architecture Pipeline
↑ Back to TOC M-090 — Schedule Production (IP) IAO Architecture Pipeline — Intel Confidential