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R-240 — Manage Storage & Internal Movement of Inventory (IP)
Architecture Document (TOGAF BDAT)
Order To Cash (IP) (OTC-IP) Tower
Capability R-240 · R Returns (IP)
IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis
IAO Architecture Pipeline — Intel Confidential
Table of Contents
1. Executive Summary
This Architecture Document defines the Business, Data, Application, and Technology (BDAT) architecture for R-240 Manage Storage & Internal Movement of Inventory (IP) within the IAO program. It includes 8 BPMN process diagram(s) in Section 3.
Dimension
Value
Tower
Order To Cash (IP) (OTC-IP)
Process Group
R Returns (IP)
Capability
R-240 - Manage Storage & Internal Movement of Inventory (IP)
Release
R1 – R5
Total Systems
0
System Status
0 Deployed, 0 Developing, 0 EOL, 0 Pending IAPM
RICEFW Objects
1 Forms
All system nodes in architecture diagrams are IAPM-linked — click any node to open its IAPM page. Diagrams require securityLevel: 'loose' for click events.
2. Business Context & Objectives
2.1 Classification
Level
Value
L0 Tower
Order To Cash (IP)
L1 Process
R Returns (IP)
L2 Capability
R-240 - Manage Storage & Internal Movement of Inventory (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
R-240 Process Migration
Migrate Manage Storage & Internal Movement of Inventory (IP) business processes and 0 integrated systems from legacy to S/4 HANA target architecture
IDM 2.0 Order Management (Intel Products)
High
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
R-240 Migration Completeness
100% flow chains validated
All 0 flow chains verified in target state
0% (pre-migration)
Tower Architect
2.4 Companion Documents
Document
Description
Business Architecture
Included in this document (Section 3) — process flows from BPMN diagrams
This Document
Full BDAT Architecture — Business + Data + Application + Technology
3. Business Architecture (TOGAF “B”)
3.1 Business Process Overview
This capability includes 8 business process(es) modeled in BPMN 2.0, covering the end-to-end workflow for R-240 Manage Storage & Internal Movement of Inventory (IP).
#
Step ID
Process Name
Lanes
Tasks
Gateways
1
R-240-020_-Perform_Cycle_Count(IP)
R-240-020_-Perform_Cycle_Count(IP)
Warehouse Operator
9
2
2
R-240-030_-Perform_Physical_Inventory_Count(IP)
R-240-030_-Perform_Physical_Inventory_Count(IP)
Warehouse Operator
9
2
3
R-240-040_-Update_Inventory_Value(IP)
R-240-040_-Update_Inventory_Value(IP)
Inventory Area Manager, Logistics Ground Controller
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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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["Warehouse Operator"]
n1["fa:fa-user Create Posting Change Warehouse Task to Move to Blocked Stock"]
n2["fa:fa-user Confirm Posting Change Task via RF Scanner /Manual to Change Stock Type to..."]
n3["fa:fa-user Create Posting Change Warehouse Task to Change Stock Type for FG"]
n4["fa:fa-user Confirm Warehouse Task via RF Scanner /Manual to Change Stock Type for FG"]
n5["fa:fa-user Perform ADPROD Transaction for Bin to Bin Transfer"]
n6["fa:fa-user Confirm Bin to Bin Movement Warehouse Task"]
n7["fa:fa-user Perform Scrapping of FG Stock"]
n8[["fa:fa-cog Post Material Document After Scrapping FG"]]
n9[["fa:fa-cog Post Material Document for Changing Stock Type for FG"]]
n10[["fa:fa-cog Create WT for Bin to Bin Movement"]]
n11[["fa:fa-cog Post Material Document"]]
n12["Move Stock to Disposal Bin"]
n13["Identify Need to Move Stock for FG"]
n14(["fa:fa-play Identification of Business Scenario Initiated"])
n15(["fa:fa-stop Stock Type Changed"])
n16(["fa:fa-stop Material Location Changed"])
n17(["fa:fa-stop Scrapping Completed"])
n18{{"fa:fa-code-branch Business Scenario ?"}}
end
n3 --> n4
n9 --> n15
n4 --> n9
n1 --> n2
n8 --> n17
n2 --> n12
n12 --> n7
n7 --> n8
n18 -->|"Stock Type Transfer (To Blocked/Hold Stock)"| n3
n5 --> n10
n10 --> n6
n6 --> n11
n11 --> n16
n13 --> n18
n14 --> n13
n18 -->|"Transfer Material
from Bin to Bin"| n5
n18 -->|"Scrapping"| n1
class n1 userTask
class n2 userTask
class n3 userTask
class n4 userTask
class n5 userTask
class n6 userTask
class n7 userTask
class n8 serviceTask
class n9 serviceTask
class n10 serviceTask
class n11 serviceTask
class n14 startEvt
class n15 endEvt
class n16 endEvt
class n17 endEvt
class n18 gateway
Legend: ● Start · ● End · User Task · Service Task · ◇ Gateway · Sub-Process
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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["Warehouse Operator"]
n1["fa:fa-user Create Posting Change Warehouse Task to Move Stock to Blocked Stock"]
n2["fa:fa-user Confirm Posting Change Task via RF Scanner /Manual to Change Stock Type to..."]
n3["fa:fa-user Perform ADPROD Transaction for Bin to Bin Transfer"]
n4["fa:fa-user Confirm Bin to Bin Movement Warehouse Task"]
n5[["fa:fa-cog Create WT for Bin to Bin Movement"]]
n6[["fa:fa-cog Post Material Document"]]
n7["Receive Request to Initiate Scrapping."]
n8["Move Stock to Disposal Bin for Scrapping"]
n9(["fa:fa-play Request for Material Movement Initiated"])
n10(["fa:fa-stop Planning for Scrapping is Completed"])
n11(["fa:fa-stop Material Location Changed"])
n12{{"fa:fa-code-branch Business Scenario?"}}
end
n1 --> n2
n8 --> n10
n3 --> n5
n5 --> n4
n4 --> n6
n6 --> n11
n7 --> n1
n2 --> n8
n9 --> n12
n12 -->|"Bin to Bin Transfer"| n3
n12 -->|"Scrapping"| n7
class n1 userTask
class n2 userTask
class n3 userTask
class n4 userTask
class n5 serviceTask
class n6 serviceTask
class n9 startEvt
class n10 endEvt
class n11 endEvt
class n12 gateway
Data flows with DB platform details will be populated when tower architects complete the extended flow template columns (42-47) via the Input Portal.
4.2 Data Flow Diagrams
DATA ARCHITECTURE — Database-to-database data flows. Applications (blue) sit above their hosting databases (green cylinders). Thick arrows show data movement between databases.
4.3 Data Lineage
Data lineage (source schema/object → target schema/object mappings) will be populated when tower architects provide validated schema details via the Input Portal.
4.4 RICEFW Data Objects
RICEFW data objects (Reports and Conversions) will be auto-populated from the Smartsheet Object Tracker when matched to this capability.
4.5 Data Governance & Quality
Concern
Approach
Data Ownership
Per-entity owners listed in Section 3.1
Data Classification
Financial data classified as Intel Confidential
Data Retention
Per Intel corporate retention policies
Data Quality
Validated at source; reconciliation at target
5. Application Architecture (TOGAF “A”)
5.4 Component Overview
System Inventory
System
IAPM ID
Status
5.5 RICEFW Inventory
Object ID
Type
Description
Status
Source → Target
Middleware
Complexity
LOGF0349_IP
Form
ISM - Generate Packing List - IF/IP
10. Object Complete
NA → NA
NA
02.High
Summary: 1 Forms
5.6 Integration Patterns
Integration patterns will be populated when tower architects provide validated middleware and protocol details via the extended flow template.
