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IAO Architecture

O-060 — Manage and Track Orders (IP)

Architecture Document (TOGAF BDAT)

Order To Cash (IP) (OTC-IP) Tower
Capability O-060 · O Order Management (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 O-060 Manage and Track Orders (IP) within the IAO program. It includes 6 BPMN process diagram(s) in Section 3.

Dimension Value
Tower Order To Cash (IP) (OTC-IP)
Process Group O Order Management (IP)
Capability O-060 - Manage and Track Orders (IP)
Release R1 – R5
Total Systems 0
System Status 0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects 5 Reports, 71 Interfaces, 20 Conversions, 167 Enhancements, 28 Forms, 1 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 Order To Cash (IP)
L1 Process O Order Management (IP)
L2 Capability O-060 - Manage and Track Orders (IP)

2.2 Business Drivers

# Driver Description Strategic Alignment Priority
1 IP Order Management Transformation Transform Intel Products order management onto S/4 HANA with integrated pricing and ATP IDM 2.0 Products Revenue High
2 Customer Experience Improvement Reduce order processing time and improve order visibility for IP customers Customer Centricity High
3 Returns & Rebate Automation Automate returns processing, rebate management, and chargeback handling Revenue Assurance Medium
4 O-060 Process Migration Migrate Manage and Track Orders (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture IDM 2.0 Order Management (Intel Products) High
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2.3 Success Criteria

Metric Target Measure Baseline Owner
Order Processing Time < 2 hours Time from order receipt to order confirmation 6 hours (current) Order Management Lead
Customer Credit Decision Time < 15 minutes Automated credit check and approval for standard orders 2 hours (manual) Credit Manager
Returns Processing Cycle < 3 business days End-to-end returns receipt to credit memo issuance 7 business days (current) Returns Manager
O-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
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3. Business Architecture (TOGAF “B”)

3.1 Business Process Overview

This capability includes 6 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for O-060 Manage and Track Orders (IP).

# Step ID Process Name Lanes Tasks Gateways
1 O-060-010_Receive_Customer_Order_Inquiry_(IP) O-060-010_Receive_Customer_Order_Inquiry_(IP) Customer Business Analyst 8 15
2 O-060-020_Receive_Request_for_Status_by_User_(IP) O-060-020_Receive_Request_for_Status_by_User_(IP) Customer Business Analyst 8 15
3 O-060-110_Review_Status_and_Determine_Options_(IP) O-060-110_Review_Status_and_Determine_Options_(IP) Customer Business Analyst 14 4
4 O-060-130_Create_Backorder_(Delinquent_)_(IP) O-060-130_Create_Backorder_(Delinquent_)_(IP) Customer Business Analyst 22 19
5 O-060-170_Change_Order_(IP) O-060-170_Change_Order_(IP) Customer Business Analyst 8 15
6 O-060-180_Cancel_Order_(IP) O-060-180_Cancel_Order_(IP) Customer Business Analyst 11 15
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3.2 Business Process Diagrams

BUSINESS ARCHITECTURE — 3.2.1 O-060-010_Receive_Customer_Order_Inquiry_(IP) — O-060-010_Receive_Customer_Order_Inquiry_(IP)

Swim Lanes: Customer Business Analyst | Tasks: 8 | Gateways: 15

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["Customer Business Analyst"] n1["fa:fa-user Upload Approved Document into Sales Order"] n2["fa:fa-user Apply Changes"] n3["fa:fa-user Receive Customer Order Inquiry"] n4["fa:fa-user Determine Changes to Apply"] n5["fa:fa-user Validate internal inquiry"] n6[["fa:fa-cog Check Order NCNRR Conditions"]] n7[["fa:fa-cog Check If Order Is In Cancellation Window"]] n8[["fa:fa-cog Apply Changes"]] n9(["fa:fa-play Customer Request Received for Change"]) n10(["fa:fa-play Order Change Request Received from Customer via EDI"]) n11(["fa:fa-play Order Change Request Received from Customer via Web Order Management"]) n12(["fa:fa-play Receive Internal Inquiry"]) n13(["fa:fa-play Order Change Request Received from Customer via Dassian"]) n14(["fa:fa-stop Customer Informed about Rejection of Change Request via Email"]) n15(["fa:fa-stop Customer Informed about Rejection of Change Request via EDI or WOM"]) n16["Cancel Order"] n17["Allocate Product to Orders"] n18["Approve/Release Order (IP)"] n19{{"fa:fa-code-branch exclusiveGateway"}} n20{{"fa:fa-code-branch Is Order Subjected to NCNR?"}} n21{{"fa:fa-code-branch Is Order Inside Cancellation Window?"}} n22{{"fa:fa-code-branch Change Approved?"}} n23{{"fa:fa-code-branch exclusiveGateway"}} n24{{"fa:fa-code-branch exclusiveGateway"}} n25{{"fa:fa-code-branch Manual/ Automated Changes?"}} n26{{"fa:fa-code-branch exclusiveGateway"}} n27{{"fa:fa-code-branch Inquiry related to change in RDD and Quantity to Existing Sales Order?"}} n28{{"fa:fa-code-branch Change related to reduction in QTY"}} n29{{"fa:fa-code-branch exclusiveGateway"}} n30{{"fa:fa-code-branch Is Delivery Note Available for SO1 OR SO2?"}} n31{{"fa:fa-code-branch exclusiveGateway"}} n32{{"fa:fa-code-branch exclusiveGateway"}} n33{{"fa:fa-code-branch exclusiveGateway"}} n34[["fa:fa-folder-open Inform Plant/Warehouse of Order Change/Cancellation"]] n35[["fa:fa-folder-open A Check Credit Rating and Limits (IP)"]] end n9 --> n19 n3 --> n33 n10 --> n19 n11 --> n19 n20 -->|"Yes"| n32 n6 --> n20 n7 --> n21 n23 --> n29 n1 --> n24 n22 -->|"Yes"| n1 n2 --> n26 n28 -->|"No"| n6 n29 --> n15 n29 -->|"For B2B"| n18 n24 --> n30 n34 --> n31 n31 --> n25 n32 --> n22 n21 -->|"Yes"| n32 n4 --> n31 n30 -->|"Yes"| n34 n19 --> n3 n12 --> n5 n5 --> n33 n33 --> n27 n13 --> n19 n8 --> n26 n26 --> n35 n35 --> n17 n27 -->|"Yes"| n28 n27 -->|"No"| n24 n20 -->|"No"| n7 n22 -->|"No"| n14 n25 -->|"Automated Changes"| n8 n25 -->|"Manual Changes"| n2 n30 -->|"No"| n4 n21 -->|"No"| n24 n28 -->|"Yes"| n16 class n1 userTask class n2 userTask class n3 userTask class n4 userTask class n5 userTask class n6 serviceTask class n7 serviceTask class n8 serviceTask class n9 startEvt class n10 startEvt class n11 startEvt class n12 startEvt class n13 startEvt class n14 endEvt class n15 endEvt class n16 startEvt class n17 startEvt class n18 startEvt class n19 gateway class n20 gateway class n21 gateway class n22 gateway class n23 gateway class n24 gateway class n25 gateway class n26 gateway class n27 gateway class n28 gateway class n29 gateway class n30 gateway class n31 gateway class n32 gateway class n33 gateway class n34 subProc class n35 subProc
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BUSINESS ARCHITECTURE — 3.2.2 O-060-020_Receive_Request_for_Status_by_User_(IP) — O-060-020_Receive_Request_for_Status_by_User_(IP)

Swim Lanes: Customer Business Analyst | Tasks: 8 | Gateways: 15

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

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BUSINESS ARCHITECTURE — 3.2.3 O-060-110_Review_Status_and_Determine_Options_(IP) — O-060-110_Review_Status_and_Determine_Options_(IP)

Swim Lanes: Customer Business Analyst | Tasks: 14 | Gateways: 4

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["Customer Business Analyst"] n1["fa:fa-user Check Sales Order Blocks/ Holds/Flags"] n2["fa:fa-user Block Sales Order for Intel Hold"] n3["fa:fa-user Block Sales Order for QSpec Order Hold"] n4["fa:fa-user Block Sales Order for CUST Customer Hold"] n5["fa:fa-user Sales Order for Fixed Material Flag"] n6["fa:fa-user Sales Order for Fixed Plant Flag"] n7["fa:fa-user Sales Order for Do Not Improve (DNI) Flag"] n8["fa:fa-user Block Sales Order for Build/ Prepayment Hold"] n9["fa:fa-user Block Sales Order for Milestone Billing Hold"] n10["fa:fa-user Apply Delivery Block for Sales Order"] n11[["fa:fa-cog Block Sales Order for MSL Hold"]] n12[["fa:fa-cog Block sales Order for Credit Block"]] n13[["fa:fa-cog Block sales Order for GTS Block"]] n14[["fa:fa-cog Block Sales Order for Contract Hold"]] n15(["fa:fa-play Request Received to Review Status and Determine Options"]) n16["Analyze / Determine reason for block or hold (IP)"] n17["Review Block/Credit Hold (IP)"] n18["Change Order"] n19["Cancel Order"] n20["Inform Plant/Warehouse of Order Change/Cancellation"] n21["A Request Pre-payment, Down-payment or Letter of Credit (LOC)"] n22{{"fa:fa-code-branch Type of Block/ Holds/ Flags?"}} n23{{"fa:fa-code-branch exclusiveGateway"}} n24{{"fa:fa-code-branch exclusiveGateway"}} n25{{"fa:fa-arrows-alt parallelGateway"}} end n13 --> n16 n12 --> n17 n11 --> n23 n2 --> n23 n15 --> n1 n1 --> n22 n23 --> n25 n25 --> n19 n25 --> n18 n3 --> n23 n4 --> n23 n14 --> n23 n5 --> n23 n6 --> n23 n7 --> n23 n25 --> n20 n22 -->|"Fixed Plant Flag"| n6 n22 -->|"Fixed Material Flag"| n5 n22 -->|"MSL Hold"| n11 n22 -->|"Credit Hold"| n12 n22 -->|"GTS Hold"| n13 n22 -->|"Contract Hold"| n14 n22 -->|"CUST Customer Hold"| n4 n22 -->|"Do Not Improve (DNI) Flag"| n7 n8 --> n24 n9 --> n24 n24 --> n21 n22 -->|"Milestone Billing Hold"| n9 n22 -->|"Intel Hold"| n2 n22 -->|"Build/ Prepayment Hold"| n8 n10 --> n23 n22 -->|"Delivery Block"| n10 n22 -->|"QSpec Order Hold"| n3 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 serviceTask class n12 serviceTask class n13 serviceTask class n14 serviceTask class n15 startEvt class n16 startEvt class n17 startEvt class n18 startEvt class n19 startEvt class n20 startEvt class n21 startEvt class n22 gateway class n23 gateway class n24 gateway class n25 gateway
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BUSINESS ARCHITECTURE — 3.2.4 O-060-130_Create_Backorder_(Delinquent_)(IP) — O-060-130_Create_Backorder(Delinquent_)_(IP)

Swim Lanes: Customer Business Analyst | Tasks: 22 | Gateways: 19

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

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Sales Order"] n4["fa:fa-user Save Sales Order"] n5[["fa:fa-cog Check S/4 to BY Order Validation Business Rules"]] n6[["fa:fa-cog Capture Order in Backlog Report"]] n7[["fa:fa-cog Update Backlog Report"]] n8[["fa:fa-cog Manage Backorder"]] n9[["fa:fa-cog Capture Order in Backlog Report"]] n10[["fa:fa-cog Capture Order in Backlog Report"]] n11[["fa:fa-cog Calculate CDD based on CMAD"]] n12[["fa:fa-cog Check Supply"]] n13[["fa:fa-cog Check Allocation"]] n14[["fa:fa-cog Update Sales Order"]] n15[["fa:fa-cog Save Sales Order"]] n16[["fa:fa-cog Update Change Log Report"]] n17[["fa:fa-cog Save Sales Order"]] n18[["fa:fa-cog Generate Error Report"]] n19[["fa:fa-cog Capture Order in Backlog Report"]] n20[["fa:fa-cog Manage Backorder"]] n21[["fa:fa-cog Trigger PO2/SO2"]] n22[["fa:fa-cog Check SOLI Relevance"]] n23(["fa:fa-stop Order Captured in Backlog Report Successfully"]) n24(["fa:fa-stop Backorder Managed Successfully"]) n25(["fa:fa-stop Exit Sales Order Screen"]) n26(["fa:fa-stop Exit Sales Order Screen"]) n27(["fa:fa-stop Exit Sales Order Screen"]) n28["Create Order Confirmation"] n29["Create Order Acknowledgment"] n30["Create Order Acknowledgment"] n31["Create Order Confirmation"] n32["Create Order Acknowledgment"] n33["Process Order"] n34["Create Delivery Note"] n35["Create Plant-to-Plant Transfer Order"] n36["Determine How to Allocate Inventory between Backorders"] n37["Create Standard Order"] n38{{"fa:fa-code-branch BY relevance passed?"}} n39{{"fa:fa-code-branch exclusiveGateway"}} n40{{"fa:fa-code-branch Has CMAD been provided?"}} n41{{"fa:fa-code-branch Has User Accepted BY Proposal?"}} n42{{"fa:fa-code-branch Has BY sent a new CMAD?"}} n43{{"fa:fa-code-branch Save/Exit Sales Order?"}} n44{{"fa:fa-code-branch Save/Exit Sales Order?"}} n45{{"fa:fa-code-branch Save/Exit Sales Order?"}} n46{{"fa:fa-code-branch Has an Error Code been Provided by BYOP?"}} n47{{"fa:fa-code-branch exclusiveGateway"}} n48{{"fa:fa-code-branch Should SOLI be sent to BY?"}} n49{{"fa:fa-arrows-alt parallelGateway"}} n50{{"fa:fa-arrows-alt parallelGateway"}} n51{{"fa:fa-arrows-alt parallelGateway"}} n52{{"fa:fa-arrows-alt parallelGateway"}} n53{{"fa:fa-arrows-alt parallelGateway"}} n54{{"fa:fa-arrows-alt parallelGateway"}} n55{{"fa:fa-arrows-alt parallelGateway"}} n56{{"fa:fa-arrows-alt parallelGateway"}} n57[["fa:fa-folder-open Contact Customer and Resolve PO Discrepancies (IP)"]] end n2 --> n39 n37 --> n22 n49 --> n29 n4 --> n50 n50 --> n30 n50 --> n6 n39 --> n5 n8 --> n24 n51 --> n28 n51 --> n9 n11 --> n41 n6 --> n20 n1 --> n51 n52 --> n13 n13 --> n53 n12 --> n53 n52 --> n12 n43 -->|"Exit"| n25 n43 -->|"Save"| n3 n9 --> n42 n41 -->|"Yes"| n1 n44 -->|"Save"| n17 n14 --> n15 n15 --> n54 n16 --> n10 n54 --> n16 n54 --> n31 n7 --> n57 n49 --> n7 n3 --> n49 n17 --> n55 n55 --> n32 n10 --> n56 n18 --> n47 n19 --> n8 n45 -->|"Save"| n4 n55 --> n19 n47 --> n45 n57 --> n2 n53 --> n40 n20 --> n23 n56 --> n33 n21 --> n35 n56 --> n21 n56 --> n34 n22 --> n48 n42 -->|"No"| n56 n48 -->|"Yes"| n39 n38 -->|"Yes"| n52 n5 --> n38 n48 -->|"No"| n36 n38 -->|"No"| n43 n44 -->|"Exit"| n26 n41 -->|"No"| n44 n45 -->|"Exit"| n27 n46 -->|"No"| n47 n40 -->|"Yes"| n11 n40 -->|"No"| n46 n46 -->|"Yes"| n18 n42 -->|"Yes"| n14 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 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 endEvt class n24 endEvt class n25 endEvt class n26 endEvt class n27 endEvt class n28 startEvt class n29 startEvt class n30 startEvt class n31 startEvt class n32 startEvt class n33 startEvt class n34 startEvt class n35 startEvt class n36 startEvt class n37 startEvt class n38 gateway class n39 gateway 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 gateway class n50 gateway class n51 gateway class n52 gateway class n53 gateway class n54 gateway class n55 gateway class n56 gateway class n57 subProc
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BUSINESS ARCHITECTURE — 3.2.5 O-060-170_Change_Order_(IP) — O-060-170_Change_Order_(IP)

Swim Lanes: Customer Business Analyst | Tasks: 8 | Gateways: 15

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

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👁 View Diagram
Page 11↑ Back to TOCO-060 — Manage and Track Orders (IP)

BUSINESS ARCHITECTURE — 3.2.6 O-060-180_Cancel_Order_(IP) — O-060-180_Cancel_Order_(IP)

Swim Lanes: Customer Business Analyst | Tasks: 11 | Gateways: 15

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

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👁 View Diagram
Page 12↑ Back to TOCO-060 — Manage and Track Orders (IP)

3.3 Business Roles & Responsibilities

Role / Lane Processes Involved Description
Customer Business Analyst O-060-010_Receive_Customer_Order_Inquiry_(IP), O-060-020_Receive_Request_for_Status_by_User_(IP), O-060-110_Review_Status_and_Determine_Options_(IP), O-060-130_Create_Backorder_(Delinquent_)(IP), O-060-170_Change_Order(IP), O-060-180_Cancel_Order_(IP)
Page 13↑ Back to TOCO-060 — Manage and Track Orders (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.

Page 14↑ Back to TOCO-060 — Manage and Track Orders (IP)

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
OTCR0967 Report Developing a report for the 2DN model where we can view the E2E flow in one r… 10. Object Complete 03.Medium
LOGR1252 Report 2DN - Inbound Escort Report 10. Object Complete 02.High
LOGR1236 Report 2DN - Outbound Escort Report 06. Dev In Progress 02.High
LOGR1173 Report 2DN - Outbound Manifest Report 10. Object Complete 03.Medium
LOGR1172 Report 2DN - Inbound Manifest Report 10. Object Complete 03.Medium
OTCM028_IP Conversion Open Quantity Contract 10. Object Complete ECC S4 N/A
OTCC1341 Conversion Payer Profile Data Conversion 10. Object Complete 03.Medium
OTCC1340 Conversion Payer Segment Data Conversion 10. Object Complete 03.Medium
OTCC1339 Conversion Payer Relationship Data Conversion 10. Object Complete 03.Medium
OTCC1232 Conversion Intel Federal Data conversion for Contract ITD costs 10. Object Complete 03.Medium
OTCC1231 Conversion Intel Federal Data conversion for Bill Plans 10. Object Complete 03.Medium
OTCC1229 Conversion Data conversion of open Federal Contracts from ECC to Dassian S4. 10. Object Complete 03.Medium
OTCC1228 Conversion Data conversion for Federal Contracts - Contract Fees/Retention/Incentive Fee… 10. Object Complete 03.Medium
OTCC1227 Conversion Data conversion for Intel Federal Contract WBS Assignments 10. Object Complete 03.Medium
OTCC0803 Conversion Open Credit Case Conversion 10. Object Complete 02.High
OTCC0802 Conversion Custom Z table(DH) DH tables data conversion from ECC to S4 for IP 10. Object Complete 02.High
OTCC0717 Conversion Pricing Condition records conversion 10. Object Complete 01.Very High
OTCC0679 Conversion Open Dispute Case Conversion 10. Object Complete 02.High
OTCC0678 Conversion Collection Master Conversion 10. Object Complete 02.High
OTCC0636 Conversion Output Condition (Sales) Conversion for IP R3 release 10. Object Complete 01.Very High
OTCC0564 Conversion Customer Material Info Record Conversion for IP R3 release 10. Object Complete 03.Medium
OTCC0563 Conversion Open Sales Order Conversion for IP R3 release 10. Object Complete 02.High
LOGM007_IP Conversion Storage Bin Upload 10. Object Complete WIINGS EWM N/A
LOGM006_IP Conversion Product Master conversion (additional EWM attribution) 10. Object Complete WIINGS, ECC WM EWM N/A
LOGC1313 Conversion Conversion of stock upload program 10. Object Complete 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
Page 16↑ Back to TOCO-060 — Manage and Track Orders (IP)

5.5 RICEFW Inventory

Object ID Type Description Status Source → Target Middleware Complexity
OTCW1683 Workflow Additional WRICEF for Credit Limit Request Workflow 10. Object Complete NA 03.Medium
OTCR0967 Report Developing a report for the 2DN model where we can view the E2E flow in one r… 10. Object Complete NA 03.Medium
OTCM028_IP Conversion Open Quantity Contract 10. Object Complete ECC → S4 NA N/A
OTCI1721 Interface Outbound Interface changes to send data from S4 to SF 10. Object Complete MULESOFT 03.Medium
OTCI1720 Interface Inbound Interface to Update Original Flag Interface from SFDC to S4. 10. Object Complete MULESOFT 03.Medium
OTCI1649 Interface Service Interface and Enhancement of the outbound proxy sent to NL brokers - … 10. Object Complete MULESOFT 02.High
OTCI1648 Interface Service Interface and Enhancement of the outbound proxy sent to NL brokers - … 10. Object Complete MULESOFT 02.High
OTCI1598 Interface An outbound Interface to Read the EEPM and DECODER Matrix from S4 to OL 10. Object Complete APIGEE 02.High
OTCI1568 Interface Inbound Interface from WOM to S4 HANA to send Shipment and tracking information 10. Object Complete MULESOFT 03.Medium
OTCI1498 Interface Inbound Interface from WOM to S4 HANA to send Customer Hierarchy 10. Object Complete MULESOFT 03.Medium
OTCI1423 Interface Service Interface and Enhancement of the outbound proxy sent to NL brokers - … 10. Object Complete MULESOFT 02.High
OTCI1259 Interface Outbound interface from S4 HANA to WOM to send the product information 10. Object Complete S/4 → E-Commerce Cloud APIGEE 04.Low
OTCI1192 Interface Interface for BP Status query in GTS - CAAS 10. Object Complete GTS → MULESOFT APIGEE 03.Medium
OTCI1191 Interface Interface for Transactional status query in GTS - CAAS 10. Object Complete GTS → MULESOFT APIGEE 03.Medium
OTCI1190 Interface Interface for Product Create/ Change in GTS - CAAS 10. Object Complete MULESOFT → GTS APIGEE 02.High
OTCI1189 Interface Interface for Product Classification Query in GTS - CAAS 10. Object Complete MULESOFT → GTS APIGEE 03.Medium
OTCI1188 Interface Interface for Transactional Create/ Change in GTS - CAAS 10. Object Complete MULESOFT → GTS APIGEE 03.Medium
OTCI1187 Interface Interface for BP Create/ Change in GTS - CAAS 10. Object Complete MULESOFT → GTS MULESOFT 02.High
OTCI1180 Interface EMS_Inbound Interface for Capturing Hardware SO and Line-Item Details into se… 10. Object Complete OL → S/4 APIGEE 03.Medium
OTCI1179 Interface EMS_Outbound interface to OL (Orchestration layer) for activation key generat… 10. Object Complete S/4 → OL APIGEE 03.Medium
OTCI1178 Interface Interface from Sales Force (SF) to S4 to read the business rules 10. Object Complete SF → S/4 MULESOFT 03.Medium
OTCI0876 Interface Inbound interface to S4 HANA from PDH system to get dampened and Non Dampened… 10. Object Complete PDH → S/4 BODS 03.Medium
OTCI0716 Interface PIP 2A1 Interface to Distribute 10. Object Complete MULESOFT 03.Medium
OTCI0711 Interface IP - Inbound Interface from CSAR to SAP 10. Object Complete CSAR → S/4 NA 02.High
OTCI0682 Interface Inbound Interface for Receiving PO details from B2B Customer 10. Object Complete OpenText → S/4 MULESOFT 03.Medium
OTCI0661 Interface Inbound KL Order Creation from ALPS to S/4 10. Object Complete ALPS (Intel Product Validation Labs Planning) → S/4 MULESOFT 03.Medium
OTCI0565 Interface Outbound Interface development for Invoice data from S4 to CHM 10. Object Complete S/4 → CHM NA 03.Medium
OTCI0540 Interface Inbound Interface from WOM to S4 HANA to fetch the list of order Acknowledgem… 10. Object Complete WOM → S/4 MULESOFT 03.Medium
OTCI0488 Interface Interface development direction inbound for Credit or Debit Memo Requests cre… 10. Object Complete CHM → S/4 NA 03.Medium
OTCI0439 Interface Enable PIP 3A6 – transmit order status to the B2B customer (outbound interface) 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
OTCI0438 Interface Enable PIP 3A7 – transmit significant sales order changes to the B2B customer… 10. Object Complete S/4 → OpenText MULESOFT 02.High
OTCI0435 Interface Inbound interface from IRC2 (Intel Registration Center) B-app to S4 against o… 10. Object Complete IRC2 → S/4 MULESOFT 03.Medium
OTCI0426 Interface Outbound interface to IRC2 (Intel registration center) B-app upon order create 10. Object Complete S/4 → IRC2 MULESOFT 03.Medium
OTCI0417 Interface Interface to Maintain Customer Part numbers in CMIR in S4 through WOM 10. Object Complete S/4 → WOM MULESOFT 03.Medium
OTCI0414 Interface Order create 4B3 - Consignment Issue 10. Object Complete MULESOFT 02.High
OTCI0413 Interface WOM users should be able to verify/simulate orders details before submitting … 10. Object Complete WOM → S/4 MULESOFT 03.Medium
OTCI0298 Interface Enable capture of changes on the Return Request from Salesforce into relevant… 10. Object Complete SalesForce → S/4 MULESOFT 03.Medium
OTCI0296 Interface Enable EDI : Billing Output Generation 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
OTCI0294 Interface Inbound interface between Sales Force and S4 needed to create Return Order fo… 10. Object Complete SalesForce → S/4 MULESOFT 02.High
OTCI0291 Interface Outbound Interface from S4 to Salesforce to update the Return Order status in… 10. Object Complete S/4 → SalesForce MULESOFT 02.High
OTCI0258 Interface Enable EDI 855 – Order Acknowledgment to B2B customer 10. Object Complete S/4 → OpenText MULESOFT 02.High
OTCI0257 Interface Enable EDI 865 – Order change acknowledgment to B2B customer 10. Object Complete S/4 → OpenText MULESOFT 02.High
OTCI0085 Interface Outbound Interface from S4HANA to WOM to Share order confirmation data 10. Object Complete S/4 → WOM MULESOFT 02.High
OTCI0082 Interface Interface between MyDeals and S4 needed for pricing feeds 10. Object Complete MyDeals → S/4 MULESOFT 02.High
OTCI0081 Interface Interface between IPAR and S4 needed for pricing feeds 10. Object Complete IPAR → S/4 MULESOFT 02.High
OTCI0061 Interface Enable WOM - Order Change 10. Object Complete Commerce Cloud → S/4 MULESOFT 01.Very High
OTCI0060 Interface Enable EDI - Order Change 10. Object Complete OpenText → S/4 MULESOFT 02.High
OTCI0058 Interface Enable MySamples - Sample Order Change 10. Object Complete MySamples → S/4 MULESOFT 02.High
OTCI0040 Interface Enable MySamples - Sample Order Create 10. Object Complete MySamples → S/4 MULESOFT 02.High
OTCI0038 Interface Enable EDI - Order Create 10. Object Complete OpenText → S/4 MULESOFT 02.High
OTCI0037 Interface Enable WOM - Order Create 10. Object Complete Commerce Cloud → S/4 MULESOFT 01.Very High
OTCF1714 Form Intel Federal Form for Progress Pay (Output type SF1443) 10. Object Complete NA 03.Medium
OTCF1629 Form Returns Credit Memo Output item level consolidation 10. Object Complete NA 03.Medium
OTCF0681_IP Form Form development for Intercompany Invoice. 10. Object Complete NA 02.High
OTCF0680 Form Process IFL Customer Invoice 10. Object Complete NA 03.Medium
OTCF0460_IP Form Form Development for Invoice list. 10. Object Complete NA → NA NA 03.Medium
OTCF0054_IP Form Customer Billing output (Invoice/ Credit/ Debit/ Proforma Invoice) 10. Object Complete NA → NA NA 03.Medium
OTCF0046_IP Form Send/Transmit Invoice 10. Object Complete NA → NA NA 02.High
OTCF0004_IP Form Order acknowledgment and confirmation to the customer 10. Object Complete NA → NA NA 02.High
OTCE1710 Enhancement Addition of Custom Fiori Tile/Dashboard - MRB,Pending,NPR,Freight Determinati… 10. Object Complete NA 01.Very High
OTCE1709 Enhancement Addition of Custom Fiori Tile/Dashboard - Case routing,Required field,Return … 10. Object Complete NA 01.Very High
OTCE1703 Enhancement PRMP Role needs to be sent to CHM from S4 to create Channel Partner Role in CHM 10. Object Complete NA 02.High
OTCE1668_IP Enhancement Enhancement to transfer Customs value from S4 to GTS for Sales orders and del… 10. Object Complete NA 03.Medium
OTCE1605 Enhancement Custom Routine for VAS Billing with Hardware 10. Object Complete NA 03.Medium
OTCE1585 Enhancement Addition of Custom Fiori Tile/Dashboard - EEPM,Decoder,Approval Matrix 10. Object Complete NA 01.Very High
OTCE1505 Enhancement Automated Import declaration creation 10. Object Complete NA 03.Medium
OTCE1421 Enhancement Data Enhancement for NL Import Broker 10. Object Complete NA 03.Medium
OTCE1420 Enhancement NL Broker delivery filtration and Import worklist creatio 10. Object Complete NA 03.Medium
OTCE1248 Enhancement IFL Enhancements Add custom fields to enable Dassian flow down 10. Object Complete NA 04.Low
OTCE1199 Enhancement Enhancement to determine PO number based on SoldTo & MMID maintained in a BRF… 10. Object Complete NA 03.Medium
OTCE1198 Enhancement Enhancement to AIF capabilities on access and notifications 10. Object Complete NA 02.High
OTCE1115 Enhancement EMS_Enhancement for S4 validation of hardware and service warranty orders lin… 10. Object Complete NA 02.High
OTCE1112 Enhancement Enhancement to restrict ‘plant code’ changes in sale orders in change mode fo… 10. Object Complete NA 04.Low
OTCE1110 Enhancement Enhancement to determine the correct source system for integrating B-App data… 10. Object Complete NA 02.High
OTCE1109 Enhancement Enhancement to capture the changes in the compliance status of the transactio… 10. Object Complete NA 02.High
OTCE1108 Enhancement 2DN_Enhancement to create KB order from staging table & to update staging tab… 10. Object Complete NA 03.Medium
OTCE1098 Enhancement BOT to extract input and validate mandatory fields and transform the data int… 10. Object Complete NA 03.Medium
OTCE1097 Enhancement BOT to manage ad hoc execution schedules, create an audit trail and capture e… 10. Object Complete NA 04.Low
OTCE1096 Enhancement BOT to orchestrate triggers for its execution, create an audit trail and capt… 10. Object Complete NA 02.High
OTCE1095 Enhancement BOT to manage queue functionality for human approval of the first document of… 10. Object Complete NA 01.Very High
OTCE1094 Enhancement BOT to identify the type of request and open the corresponding Order Type in … 10. Object Complete NA 03.Medium
OTCE1093 Enhancement BOT to manage its execution schedule, create an audit trail and capture evide… 10. Object Complete NA 03.Medium
OTCE1092 Enhancement BOT for extracting input data from email validating mandatory fields and tran… 10. Object Complete NA 02.High
OTCE1028 Enhancement Determine Confirmed Delivery date in sales orders at schedule line level base… 10. Object Complete NA 03.Medium
OTCE1027 Enhancement Enhancement for Sold To and ShipTo determination for SO2 & KB order sales ord… 10. Object Complete NA 03.Medium
OTCE1026 Enhancement Enhancement for copying Data / referencing from SO1 to SO2 for SO PO 2DN model. 10. Object Complete NA 03.Medium
OTCE0975 Enhancement Implementation of an enhancement to restrict deletion of the material line it… 10. Object Complete NA 04.Low
OTCE0966 Enhancement Implementation of an enhancement to add DNI(Do not improve) flag to SO1 after… 10. Object Complete NA 04.Low
OTCE0965 Enhancement Implementation of an enhancement to replicate sales order blocks and holds fr… 10. Object Complete NA 03.Medium
OTCE0844 Enhancement Enhancement to create Fiori report which will expose custom table data (Non d… 10. Object Complete NA 03.Medium
OTCE0795 Enhancement Custom Z table(DH) creation & updates to the outbound order acknowledgements 10. Object Complete NA 03.Medium
OTCE0794 Enhancement BOT for compilation of invoices in scheduled mode using pre-defined template 10. Object Complete NA 03.Medium
OTCE0742 Enhancement Create CHM condition records(ZADC & ZSDC) from Order SIM output 10. Object Complete NA 02.High
OTCE0741 Enhancement Enhancement to standard SAP report V_NLN to generate prices for Order SIM by … 10. Object Complete NA 02.High
OTCE0737 Enhancement Implement Standard BADI to activate Credit Limit Request Workflow 10. Object Complete NA 04.Low
OTCE0721 Enhancement BOT Enhancement to Bulk Create Credit/Debit 10. Object Complete NA 04.Low
OTCE0720 Enhancement BOT for compilation of invoices in ad-hoc mode to the customer request via e-… 10. Object Complete NA 01.Very High
OTCE0719 Enhancement Utility program for open sales order conversion for IP OM team, that will be … 06. Dev In Progress NA 01.Very High
OTCE0718 Enhancement Pricing routines for Order SIM price calculations 10. Object Complete NA 03.Medium
OTCE0715 Enhancement PIP 2A1 Interface: Custom Program to update Price catalogue 10. Object Complete NA 03.Medium
OTCE0714 Enhancement Requirement is to Update CPN when there is a change in MMID of SOLI MMID trig… 10. Object Complete NA 03.Medium
OTCE0713 Enhancement IP End customer CI :Custom Validations to be accommodated for Price masking c… 10. Object Complete NA 03.Medium
OTCE0712 Enhancement Sold to party & Ship to party customer codes determination based on DUNS & DU… 10. Object Complete NA 03.Medium
OTCE0683 Enhancement Enhancement request for adding End customer partner in Pricing Catalogue and … 10. Object Complete NA 03.Medium
OTCE0658 Enhancement IP-Intel Federal To capture DPAS Rating from Dassian table on Sales Order and… 10. Object Complete NA 04.Low
OTCE0654 Enhancement Enhancement for idoc validation and creation of custom basic type, segment fo… 10. Object Complete NA 03.Medium
OTCE0651_IP Enhancement Enrich the delivery data transfer data from S/4 IP to GTS with the ‘new’ vs ‘… 10. Object Complete NA 03.Medium
OTCE0650 Enhancement Enhancement for Legal Control Exception Scenarios 10. Object Complete NA 03.Medium
OTCE0642 Enhancement Enrich Intrastat dispatch declaration with missing transactions and missing d… 10. Object Complete NA 03.Medium
OTCE0641 Enhancement Enhancement to determine transportation zone based on country key and region … 10. Object Complete NA 04.Low
OTCE0640 Enhancement Enhancement to support inbound interface 4B3 consignment issue 10. Object Complete NA 03.Medium
OTCE0614_IP Enhancement Implement Standard Credit/Collection BADI 10. Object Complete NA 03.Medium
OTCE0579 Enhancement Enhancement to extend standard table which will record fixed plant and fixed … 10. Object Complete NA 03.Medium
OTCE0578 Enhancement Enhancement to create custom table which will log Blue Yonder Order promiser … 10. Object Complete NA 03.Medium
OTCE0577 Enhancement List of fields that needs to be mapped to Order promiser Adaptor for order co… 10. Object Complete NA 03.Medium
OTCE0576 Enhancement Enhancement to update the B2B PO number at the return Order 10. Object Complete NA 04.Low
OTCE0575 Enhancement Enhancement to create custom table and field and determining actions on retur… 10. Object Complete NA 03.Medium
OTCE0524 Enhancement Enhancement to support inbound interface from IRC2 (Intel Registration Center… 10. Object Complete NA 04.Low
OTCE0523 Enhancement Enhancement to put user status hold on IRC2 (Intel Registration Center) relev… 10. Object Complete NA 04.Low
OTCE0522 Enhancement Enhancement to put billing block at the line-item level for IRC2 (Intel Regis… 10. Object Complete NA 04.Low
OTCE0489 Enhancement Enhancement to support outbound interface from S4 to IRC2 (Intel registration… 10. Object Complete NA 03.Medium
OTCE0444 Enhancement Credit/Debit Memo Approval Workflow 10. Object Complete NA 03.Medium
OTCE0443 Enhancement Enhancement to include the API custom field, S4 custom fields and append to t… 10. Object Complete NA 03.Medium
OTCE0440 Enhancement Implement NCNR (non-cancellable / non reschedule) and NCNRR (non-cancellable … 10. Object Complete NA → NA NA 03.Medium
OTCE0406 Enhancement Implement a warning and hold for the sales order line item having material wi… 10. Object Complete NA → NA NA 03.Medium
OTCE0404 Enhancement Enhancement to capture business rules for entitlement and Warranty of return … 10. Object Complete NA → NA NA 03.Medium
OTCE0398_IP Enhancement Enhance data transfer from SAP S4/HANA to SAP GTS for Customs Declaration Cre… 10. Object Complete NA → NA NA 03.Medium
OTCE0191 Enhancement Generate Order e-Ack’s in sales order to customer in accordance with specific… 10. Object Complete NA → NA NA 04.Low
OTCE0088 Enhancement Determine sale orders to trigger availability check with BY 10. Object Complete NA → NA NA 03.Medium
OTCE0087 Enhancement Implement sales order cancellation control on order changes through B2B & WOM 10. Object Complete NA → NA NA 03.Medium
OTCE0086 Enhancement Implement Minimum order quantity (MOQ) and Delivery unit increment check vali… 10. Object Complete NA → NA NA 04.Low
OTCE0084 Enhancement Notification when Multiple Schedule lines are created 10. Object Complete NA → NA NA 03.Medium
OTCE0083 Enhancement Price Swamp program for order repricing 10. Object Complete NA → NA NA 03.Medium
OTCE0080 Enhancement IP: Pricing Date determination based on RGID and CGID 10. Object Complete NA → NA NA 03.Medium
OTCE0079 Enhancement Implement duplicate PO check validations for order create and change 10. Object Complete NA → NA NA 04.Low
OTCE0021 Enhancement Credit hold release dashboard at line-item level 10. Object Complete NA → NA NA 01.Very High
OTCE0002_IP Enhancement Populate Incoterms and Shipping conditions from Ship to party 10. Object Complete NA → NA NA 03.Medium
OTCC1341 Conversion Payer Profile Data Conversion 10. Object Complete NA 03.Medium
OTCC1340 Conversion Payer Segment Data Conversion 10. Object Complete NA 03.Medium
OTCC1339 Conversion Payer Relationship Data Conversion 10. Object Complete NA 03.Medium
OTCC1232 Conversion Intel Federal Data conversion for Contract ITD costs 10. Object Complete NA 03.Medium
OTCC1231 Conversion Intel Federal Data conversion for Bill Plans 10. Object Complete NA 03.Medium
OTCC1229 Conversion Data conversion of open Federal Contracts from ECC to Dassian S4. 10. Object Complete NA 03.Medium
OTCC1228 Conversion Data conversion for Federal Contracts - Contract Fees/Retention/Incentive Fee… 10. Object Complete NA 03.Medium
OTCC1227 Conversion Data conversion for Intel Federal Contract WBS Assignments 10. Object Complete NA 03.Medium
OTCC0803 Conversion Open Credit Case Conversion 10. Object Complete NA 02.High
OTCC0802 Conversion Custom Z table(DH) DH tables data conversion from ECC to S4 for IP 10. Object Complete NA 02.High
OTCC0717 Conversion Pricing Condition records conversion 10. Object Complete NA 01.Very High
OTCC0679 Conversion Open Dispute Case Conversion 10. Object Complete NA 02.High
OTCC0678 Conversion Collection Master Conversion 10. Object Complete NA 02.High
OTCC0636 Conversion Output Condition (Sales) Conversion for IP R3 release 10. Object Complete NA 01.Very High
OTCC0564 Conversion Customer Material Info Record Conversion for IP R3 release 10. Object Complete NA 03.Medium
OTCC0563 Conversion Open Sales Order Conversion for IP R3 release 10. Object Complete NA 02.High
LOGR1252 Report 2DN - Inbound Escort Report 10. Object Complete NA 02.High
LOGR1236 Report 2DN - Outbound Escort Report 06. Dev In Progress NA 02.High
LOGR1173 Report 2DN - Outbound Manifest Report 10. Object Complete NA 03.Medium
LOGR1172 Report 2DN - Inbound Manifest Report 10. Object Complete NA 03.Medium
LOGM007_IP Conversion Storage Bin Upload 10. Object Complete WIINGS → EWM NA N/A
LOGM006_IP Conversion Product Master conversion (additional EWM attribution) 10. Object Complete WIINGS, ECC WM → EWM NA N/A
LOGI1534_IP Interface BRF+ Extractor( API interface) to fetch the data saved in the BRF+ decision t… 10. Object Complete NA 03.Medium
LOGI1312 Interface Label printing data in XML format from SAP EWM to Spectrum/Loftware 10. Object Complete S/4 → SPECTRUM NA 02.High
LOGI1300 Interface Discrepancy check for FAC receipts 10. Object Complete MULESOFT 02.High
LOGI1271 Interface Duplicate ULT checks for Non-CPU returned products 10. Object Complete S/4 → ECA NA 02.High
LOGI1270 Interface IWRAP interface for CWP availibilty check(Inbound interface) 10. Object Complete IWRAP → S/4 APIGEE 02.High
LOGI1263 Interface Retrieve the GES scanned CPU entitlement check details 10. Object Complete Entitlement Orchestration Layer → S/4 NA 02.High
LOGI1262 Interface Entitlement Output processing to perform discrepancy checks 10. Object Complete Entitlement Orchestration Layer → S/4 NA 03.Medium
LOGI1261 Interface Discrepancy resolution results to be sent from Salesforce to SAP 10. Object Complete SalesForce → S/4 APIGEE 03.Medium
LOGI1067 Interface 2DN - S4 – Interface from S/4 to MPL for packing list. 10. Object Complete S/4 → MPL SFT 03.Medium
LOGI1066 Interface 2DN - Interface to capture Data for 1st Delivery in 2DN X-Dock Model 10. Object Complete MULESOFT 03.Medium
LOGI0875 Interface Interface from WOM to S4 HANA to fetch the list of Deliveries for a particula… 10. Object Complete WOM → S/4 MULESOFT 03.Medium
LOGI0874 Interface Interface from WOM to S4 HANA to fetch the ASN information of delivery. 10. Object Complete WOM → S/4 MULESOFT 02.High
LOGI0842_IP Interface Interface from SAP S4 to DBaaS to Fetch Actual COF for FVR batch and COA for … 10. Object Complete S/4 → DBaaS MULESOFT 03.Medium
LOGI0800_IP Interface Interface to send shipment information to custom broker 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI0664 Interface Trigger ZCUS (export customs clearance output) and ZXCI to send outputs - ZSI… 10. Object Complete S/4 → OpenText MULESOFT 02.High
LOGI0663_IP Interface Trigger ZCUS (export customs clearance output) and ZXCI to send outputs - ZSI… 10. Object Complete MULESOFT 02.High
LOGI0630_IP Interface TM - GTT: GXS sending carrier events back to GTT app “Shipment Tracking”. IP 10. Object Complete NA 03.Medium
LOGI0612_IP Interface Customer ASN interface from outbound delivery 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI0610 Interface 3B2 Post goods issue interface for Outbound delivery to SAP 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI0609 Interface 3B13 interface for pick/pack updates for outbound delivery to SAP 10. Object Complete S/4 → OpenText MULESOFT 03.Medium
LOGI0607 Interface 3B14R Cancellation Request from S/4 to 3PL 10. Object Complete S/4 → 3PL MULESOFT 03.Medium
LOGI0418 Interface 3B12 Request to 3PL on FO creation 10. Object Complete 3PL → S/4 MULESOFT 02.High
LOGI0415 Interface 3B14C Cancellation Confirmation from 3PL to S/4 10. Object Complete 3PL → S/4 MULESOFT 03.Medium
LOGF1632 Form TM:Trigger order details/collection details email from a freight order to the… 10. Object Complete NA 03.Medium
LOGF1630 Form COO Label - print a Country of Origin (COO) label for the outbound shipment o… 10. Object Complete NA 03.Medium
LOGF1583 Form Consolidated Export Commercial Invoice – Finished Goods (IP) 10. Object Complete NA → NA NA 03.Medium
LOGF1283 Form Packing list form for IP returns (outbound) 10. Object Complete NA 03.Medium
LOGF1282 Form Commercial invoice form for IP returns (outbound) 10. Object Complete NA 03.Medium
LOGF1258 Form Commercial invoice form for returns logistics 10. Object Complete NA 02.High
LOGF1257 Form Packing list form for Returns Logistics 10. Object Complete NA 02.High
LOGF1224 Form Enhancement to create Scrapping form Document 10. Object Complete NA 03.Medium
LOGF1220 Form Enhancement to generate Shipping labels 10. Object Complete NA 03.Medium
LOGF1219 Form Enhancement to create Physical inventory form 10. Object Complete NA 03.Medium
LOGF1216 Form Enhancement to generate picklist 10. Object Complete NA 03.Medium
LOGF1149_IP Form Consolidated Packing list for Chengdu 10. Object Complete NA 02.High
LOGF0805 Form EIAJ form to be generated for OEM customers (Japan) 10. Object Complete NA 02.High
LOGF0353_IP Form Generate Consolidated Export Commercial Invoice - Finished Goods (IF and IP) 10. Object Complete NA → NA NA 03.Medium
LOGF0349_IP Form ISM - Generate Packing List - IF/IP 10. Object Complete NA → NA NA 02.High
LOGF0348_IP Form Shipper Letter of instruction (Localization requirement for US) 10. Object Complete NA → NA NA 02.High
LOGF0345_IP Form Bailment CI and End-Customer CI for IF/IP 10. Object Complete NA → NA NA 03.Medium
LOGF0344_IP Form Generate Export CI for IF/IP 10. Object Complete NA → NA NA 02.High
LOGF0343_IP Form Generate Itemised Packing Lists 10. Object Complete NA → NA NA 03.Medium
LOGF0342_IP Form Generate Packing Lists for Finished Goods - IP and IF 10. Object Complete NA → NA NA 02.High
LOGE1713 Enhancement Copy Control Routine for Customer Master Special Instructions 10. Object Complete NA 03.Medium
LOGE1609 Enhancement Enhancement for Fiori App development to maintain business rules for Dynamic … 10. Object Complete NA 01.Very High
LOGE1608 Enhancement Enhancement for Fiori App development to maintain business rules for Static D… 10. Object Complete NA 01.Very High
LOGE1567 Enhancement TM - GTT: SAP S/4 Return Deliveries relevant for TM are not propagating to BN… 10. Object Complete NA 03.Medium
LOGE1535 Enhancement New custom Fiori application for Undo Disposition and Confirm Disposition 10. Object Complete NA 02.High
LOGE1509_IP Enhancement Tendering- FIORI app for Approval Hierarchy (Assign Delegate) 10. Object Complete NA 04.Low
LOGE1507 Enhancement Custom enhancement to enable the integration of both IF(BI1) /IP(DI0) TM syst… 10. Object Complete NA 02.High
LOGE1488_IP Enhancement Invoice notification- Notification to carrier for POD and internal notificati… 10. Object Complete NA 02.High
LOGE1487_IP Enhancement Carrier notification- Carrier contact table BRF+ maintenance 10. Object Complete NA 02.High
LOGE1486_IP Enhancement Carrier notification- Cancellation email 10. Object Complete NA 02.High
LOGE1485_IP Enhancement Carrier notification- Acceptance and Rejection email 10. Object Complete NA 02.High
LOGE1484_IP Enhancement Invoice notification- Notification to carrier for Invoice 10. Object Complete NA 02.High
LOGE1483_IP Enhancement Invoice notification- Notification to carrier for dispute 10. Object Complete NA 02.High
LOGE1482_IP Enhancement Tendering- Internal Notification mail 10. Object Complete NA 03.Medium
LOGE1481_IP Enhancement Tendering- Approval Process with Purchase group determination 10. Object Complete NA 03.Medium
LOGE1462_IP Enhancement TM - GTT: Send Event # Estimated Time of Arrival (ETA) as a separate event fr… 10. Object Complete NA 03.Medium
LOGE1461_IP Enhancement TM - GTT: To propagate events to S/4 TM Freight order reported by GXS by Bypa… 10. Object Complete NA 03.Medium
LOGE1460_IP Enhancement TM - GTT: Additional field needs to be captured in S/4 TM Freight Order “Note… 10. Object Complete NA 03.Medium
LOGE1459_IP Enhancement TM - GTT: Additional field values sent by carrier through GXS are required in… 10. Object Complete NA 03.Medium
LOGE1316 Enhancement Mass Upload Program for HAWB/MAWB/ETA update in Freight order 10. Object Complete NA 02.High
LOGE1314 Enhancement Enhancement to create Credit Memo Request for the Goods Receipt quantity on p… 10. Object Complete NA 03.Medium
LOGE1311 Enhancement Virtual Receiving 10. Object Complete NA 03.Medium
LOGE1310 Enhancement Batch job to determine disposition based on static disposition rule table 10. Object Complete NA 03.Medium
LOGE1301 Enhancement Enhancement for updating HAWB (House Air waybill) information in EWM Transpor… 10. Object Complete NA 03.Medium
LOGE1298 Enhancement Receiving unexpected returned products in the Custom Receiving Screen 10. Object Complete NA 02.High
LOGE1297_IP Enhancement Disable the Amount field within Subcontracting tab in Freight Order for CW Lo… 10. Object Complete NA 03.Medium
LOGE1281 Enhancement Batch job to determine disposition based on dynamic disposition rule table 10. Object Complete NA 03.Medium
LOGE1280 Enhancement Custom screen to request assignment of OPID to planner and capture the detail… 10. Object Complete NA 01.Very High
LOGE1277 Enhancement Generate Docking report 10. Object Complete NA 02.High
LOGE1269 Enhancement To Perform Undisposition for already dispositioned RMA 10. Object Complete NA 01.Very High
LOGE1268 Enhancement Enhancement to create Ship instruction screen.​ 10. Object Complete NA 03.Medium
LOGE1266 Enhancement Custom Receiving screen (ZPRDI) to have functionalities to process receiving … 10. Object Complete NA 01.Very High
LOGE1265 Enhancement Custom screen to capture shipment unloading details (Docking) 10. Object Complete NA 02.High
LOGE1260 Enhancement Resolution for Discrepancy to be determined based on Business Rules 10. Object Complete NA 01.Very High
LOGE1256_IP Enhancement TM - GTT: Document type T54 (House Airway Bill) number to GTT 10. Object Complete NA 03.Medium
LOGE1251_IP Enhancement More determinization of input entry criteria to be added for dedicated carrie… 10. Object Complete NA 03.Medium
LOGE1250_IP Enhancement Creating new Carrier selection strategy methods ZPRE_TAL and ZPOST_TAL to cal… 10. Object Complete NA 03.Medium
LOGE1221 Enhancement Custom Fiori screen to capture shipping details and start the shipping process. 10. Object Complete NA 02.High
LOGE1214 Enhancement Update price variance category and its reason in Difference Analyzer 10. Object Complete NA 03.Medium
LOGE1197_IP Enhancement Carrier notification- Tendering initiation email 10. Object Complete NA 02.High
LOGE1196_IP Enhancement Invoice notification- Notification to carrier for POD and internal notificati… 10. Object Complete NA 02.High
LOGE1150 Enhancement TM:Custom BRF+ table for choosing the right the MTR ( Means of transport) dur… 10. Object Complete NA 04.Low
LOGE1148 Enhancement 2DN - Trigger Auto packing in 2nd DN of 2DN X-Dock Model 10. Object Complete NA 03.Medium
LOGE1147 Enhancement 2DN - S4 – Error Handling program in 2DN X-Dock Model 10. Object Complete NA 02.High
LOGE1130 Enhancement Enhancement to Re-Plan the De-linked Freight Units based on Hawb Numbers 10. Object Complete NA 02.High
LOGE1116 Enhancement 2DN - Enhancement to capture required fields of 1st Delivery in 2DN X-Dock Model 10. Object Complete NA 03.Medium
LOGE1114 Enhancement 2DN - Post 3PL 3B2 or manual Goods Issue from CW or IW - Wrapper Program to c… 10. Object Complete NA 03.Medium
LOGE0979 Enhancement Pre-alert summary report for the EMEA customer 10. Object Complete NA 03.Medium
LOGE0838 Enhancement Enhancement to update the address and bp form the Custom Partner Function to … 10. Object Complete NA 04.Low
LOGE0797_IP Enhancement Pre alert notification to Customer 10. Object Complete NA 03.Medium
LOGE0796_IP Enhancement Custom transaction to trigger CUSDEC 10. Object Complete NA 02.High
LOGE0793 Enhancement Upload program to update pick/pack information in sap in case of 3B13 PIP fai… 10. Object Complete NA 03.Medium
LOGE0792_IP Enhancement Enhancement to Update Custom Table form Master data and Manage SOP Data Commu… 10. Object Complete NA 03.Medium
LOGE0791_IP Enhancement Creation of Proforma Invoice ZF8 from Freight Order and Save ITN Number in De… 10. Object Complete NA 03.Medium
LOGE0772_IP Enhancement Develop Fiori app to View/Edit/Add SOP data(CMDB). 10. Object Complete NA 02.High
LOGE0766_IP Enhancement TM - GTT: Routing of events from GTT to correct S4 system 10. Object Complete NA 03.Medium
LOGE0765_IP Enhancement Calling a new BRF+ for Carrier exclusion during Carrier Selection process. Eg… 10. Object Complete NA 03.Medium
LOGE0690 Enhancement TM - GTT: Boundary App - MySample for GTT: re-purposing. Applicable for Intel… 10. Object Complete NA 03.Medium
LOGE0673_IP Enhancement Data code extractor to be extended on S4 TM side​ 10. Object Complete NA 03.Medium
LOGE0632_IP Enhancement TM: Custom Determination Class to access Source and Destination country in FU… 10. Object Complete NA 04.Low
LOGE0631 Enhancement TM - GTT: ETA calculated date to be captured in GTT Delivery App. IP 10. Object Complete NA 04.Low
LOGE0628_IP Enhancement CRF freight orders, should have a custom event type “Shipped –CRF”. This cust… 10. Object Complete NA 04.Low
LOGE0627 Enhancement TM - GTT: Boundary App - WOM fields in GTT for WOM/MySample re-purposing. App… 10. Object Complete NA 03.Medium
LOGE0626_IP Enhancement FO subcontracting screen for tendering enhancement. Fields include- send for … 10. Object Complete NA 04.Low
LOGE0625_IP Enhancement Tendering- FIORI app for Approval Hierarchy (Assign Delegate) 10. Object Complete NA 04.Low
LOGE0613 Enhancement Development of LCSR tool in Fiori 10. Object Complete NA 01.Very High
LOGE0611 Enhancement 1. Custom fields in Delivery to store Number of Pallets & IPLA indicator fiel… 10. Object Complete NA 03.Medium
LOGE0608 Enhancement Custom logic to fetch the details from different source and save in the custo… 10. Object Complete NA 03.Medium
LOGE0581 Enhancement Incoterm Location 1 ID field update for Outbound delivery 10. Object Complete NA 04.Low
LOGE0547_IP Enhancement Mass upload – Custom TM program for below items. Resource Downtime upload.Not… 10. Object Complete NA → NA NA 04.Low
LOGE0546_IP Enhancement Mass upload – Custom TM program for below items. Schedule and Default Routes … 10. Object Complete NA → NA NA 04.Low
LOGE0514 Enhancement After 3B13 is triggered and Pick & Pack is completed in deliveries, and the H… 10. Object Complete NA → NA NA 03.Medium
LOGE0513 Enhancement After 3B12 is triggered and YDN0 output type is triggered in the deliveries, … 10. Object Complete NA → NA NA 03.Medium
LOGE0512 Enhancement Update Freight Order Number to the delivery documents after carrier is assign… 10. Object Complete ECD → S4 NA 03.Medium
LOGE0511_IP Enhancement Mass upload – Custom TM program for below items. Mass upload program to creat… 10. Object Complete NA → NA NA 04.Low
LOGE0510 Enhancement TM: To show TPT of each stage in a multileg Shipment (Default Routes) and fil… 10. Object Complete NA → NA NA 03.Medium
LOGE0478_IP Enhancement Generate Automated Carrier Pre-Alert (ZPRC) from SAP TM. 10. Object Complete NA → NA NA 03.Medium
LOGE0459_IP Enhancement In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra… 10. Object Complete NA → NA NA 03.Medium
LOGE0458_IP Enhancement In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra… 10. Object Complete NA → NA NA 03.Medium
LOGE0457_IP Enhancement In SAP TM, Custom carrier selection strategy - Carrier Selection -Custom Stra… 10. Object Complete NA → NA NA 03.Medium
LOGE0456_IP Enhancement In SAP TM, Custom carrier selection strategy - Carrier Selection UI enhanceme… 10. Object Complete NA → NA NA 03.Medium
LOGE0455 Enhancement In SAP TM, Post schedule lines updated, enhancement to unblock the Freight unit 10. Object Complete NA 03.Medium
LOGE0454 Enhancement In SAP TM, Enhancement to add a Planning Block in the Freight Unit with the B… 10. Object Complete NA 03.Medium
LOGE0453 Enhancement In SAP TM, When the Incoterm Location1 ID field is populated in the delivery … 10. Object Complete NA → NA NA 03.Medium
LOGE0402 Enhancement In SAP TM, Goods Value to be populated in the Alternate Quantity in the Freig… 10. Object Complete NA → NA NA 03.Medium
LOGE0341_IP Enhancement Billing document creation to be triggered from the Output of outbound delivery 10. Object Complete NA → NA NA 03.Medium
LOGE0281_IP Enhancement Add custom fields Customer Window, Back Dated order fields in Freight Unit St… 10. Object Complete NA → NA NA 04.Low
LOGE0065_IP Enhancement Create single line delivery for a confirmed sales order confirmed schedule line 10. Object Complete NA → NA NA 04.Low
LOGE0064_IP Enhancement Add custom fields Customer Window, Back Dated order fields(And its date chang… 10. Object Complete NA → NA NA 03.Medium
LOGC1313 Conversion Conversion of stock upload program 10. Object Complete NA 03.Medium

Summary: 5 Reports, 71 Interfaces, 20 Conversions, 167 Enhancements, 28 Forms, 1 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.

Page 18↑ Back to TOCO-060 — Manage and Track Orders (IP)

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.

Page 19↑ Back to TOCO-060 — Manage and Track Orders (IP)

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 Order/transaction processing within interactive SLA < 3 seconds for online transactions High
Availability Business-critical systems available during extended hours 99.9% (06:00-22:00 all time zones) High
Scalability Support seasonal and promotional volume spikes Handle 2x baseline transaction volume Medium
Recoverability Customer-facing systems recover within business impact window RPO < 30 min, RTO < 2 hours High
Data Volume Support transactional data growth from business expansion 10M+ documents/year Medium
Latency Near-real-time integration for order status updates < 30 seconds for status propagation Medium
Concurrency Support global user base across business functions 300+ concurrent 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
Page 20↑ Back to TOCO-060 — Manage and Track Orders (IP)

7. Project Context

7.1 Project Roadmap & Go-Live Plan

ID Description FS TDD Build FUT Status
OTCW1683 Additional WRICEF for Credit Limit Request Workflow 2025-12-12 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 2026-03-04 00:00:00 (100%) 1. On Track
OTCR0967 Developing a report for the 2DN model where we can view the E2E flow in one r… 2025-06-20 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 2025-11-21 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 1. On Track
OTCM028_IP Open Quantity Contract 2025-02-11 00:00:00 (100%) — — 2025-02-28 00:00:00 (100%)
OTCI1721 Outbound Interface changes to send data from S4 to SF 2026-02-04 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-03-25 00:00:00 (100%) 3. Off Track
OTCI1720 Inbound Interface to Update Original Flag Interface from SFDC to S4. 2026-02-04 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-02-24 00:00:00 (100%) 2026-03-27 00:00:00 (100%) 3. Off Track
OTCI1649 Service Interface and Enhancement of the outbound proxy sent to NL brokers - … 2025-11-05 00:00:00 (100%) 2025-11-28 00:00:00 (100%) 2025-11-28 00:00:00 (100%) 2026-03-04 00:00:00 (100%) 3. Off Track
OTCI1648 Service Interface and Enhancement of the outbound proxy sent to NL brokers - … 2025-11-05 00:00:00 (100%) 2025-11-28 00:00:00 (100%) 2025-11-28 00:00:00 (100%) 2026-03-04 00:00:00 (100%) 3. Off Track
OTCI1598 An outbound Interface to Read the EEPM and DECODER Matrix from S4 to OL 2025-09-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 4. Completed
OTCI1568 Inbound Interface from WOM to S4 HANA to send Shipment and tracking information 2025-08-22 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 1. On Track
OTCI1498 Inbound Interface from WOM to S4 HANA to send Customer Hierarchy 2025-06-27 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-10 00:00:00 (100%)
OTCI1423 Service Interface and Enhancement of the outbound proxy sent to NL brokers - … 2025-07-16 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2026-03-04 00:00:00 (100%) 3. Off Track
OTCI1259 Outbound interface from S4 HANA to WOM to send the product information 2025-06-20 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%) 4. Completed
OTCI1192 Interface for BP Status query in GTS - CAAS 2025-06-11 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 4. Completed
OTCI1191 Interface for Transactional status query in GTS - CAAS 2025-06-11 00:00:00 (100%) 2025-09-22 00:00:00 (100%) 2025-09-22 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 4. Completed
OTCI1190 Interface for Product Create/ Change in GTS - CAAS 2025-05-14 00:00:00 (100%) 2025-08-08 00:00:00 (100%) 2025-08-08 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 2. At Risk
OTCI1189 Interface for Product Classification Query in GTS - CAAS 2025-06-11 00:00:00 (100%) 2025-08-08 00:00:00 (100%) 2025-08-08 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 4. Completed
OTCI1188 Interface for Transactional Create/ Change in GTS - CAAS 2025-05-14 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2025-09-05 00:00:00 (100%) 2026-02-04 00:00:00 (100%) 2. At Risk
OTCI1187 Interface for BP Create/ Change in GTS - CAAS 2025-05-14 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2025-10-03 00:00:00 (100%) 2025-12-03 00:00:00 (100%) 4. Completed
OTCI1180 EMS_Inbound Interface for Capturing Hardware SO and Line-Item Details into se… 2025-06-11 00:00:00 (100%) 2025-08-08 00:00:00 (100%) 2025-08-08 00:00:00 (100%) 2025-11-05 00:00:00 (100%) 4. Completed
OTCI1179 EMS_Outbound interface to OL (Orchestration layer) for activation key generat… 2025-06-27 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%) 4. Completed

… and 272 more objects (see full Object Tracker)

Page 21↑ Back to TOCO-060 — Manage and Track Orders (IP)

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

O-060 — Architecture Document (TOGAF BDAT) · Order To Cash (IP) · Generated: April 2026

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