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We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:
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IBM is transforming its request for enhancement (RFE) process. The purpose of the transformation is to provide a more consistent experience for you to submit requests and to enable IBM product owners to respond to your requests more quickly. For more information click here.
Start by posting ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,
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The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The offering manager team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.
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Some ideas can be implemented at IBM, while others may not fit within the development plans for the product. In either case, the team will let you know as soon as possible. In some cases, we may be able to find alternatives for ideas which cannot be implemented in a reasonable time.
Sterling Out of box agents to read messages from Kafka.
Sterling Out of box integration with Kafka
WSI is moving to Kafka for all the asyn messaging process from current JMS(Tibco EMS). We are looking at Sterling Out of box agents to read messages from Kafka....
Return Order Invoice should not automatically reduce the LineCharge(DISCOUNT). If it is more than LineTotalWithoutTax but equals to LineTotalWithTax
Scenario: A Sales order is Created-Scheduled-Releases-Shipped-Invoiced(Either Order or Shipment Invoicing), Item theft reported, Customer care gave entire line total as a discount. Later item was identified at a Carrier location, and processed as ...
Ability to tie a payment refund request with the settlement and authorization transactions.
When processing payment refunds through the Adyen payment gateway, Adyen requires the refund request to be linked to the authorization id (PSP reference in Adyen terminology). For processing refunds through Paypal, Paypal requires you to link th...
Enhance REST service functionality to accept additional content types.
Vendors such as Adyen have the Content-Type as "application/json; charset=utf-8" rather than the standard application/json content type. The request is to enhance the OMS webservice functionality to accept content types that include the character ...
Ability to define picking capacity at order line level
This is copied over from: https://www.ibm.com/developerworks/rfe/execute?use_case=viewRfe&CR_ID=59894
What is the requested functionality
Picking capacity* is maintained for each fulfilment unit (STO, CDC,CPU etc) on Order Line level. The ...
Better integration between manageOrganizationHierarchy and Calendars
The API for managing organizations allows the caller to specify the receiving, shipping and business calendars, but only by specifying the calendar key.The key is typically a system generated value which is unique to the environment and therefore ...
Provide an audit of demand in a similar way to how inventory audit works today to see an audit of supply.
Whenever demand is created, cancelled, or closed by a reservation or schedule change the audit of that change should be written to a table. Could even use the existing YFS_INVENTORY_AUDIT table with the addition of a column to define whether a dem...
Service that offers employee pricing discounts at a SKU/Item level.
External applications need the employee price and discount information at a SKU or Dept/Class/Subclass/Style level, This service enables IBM OMS to calculate the SKU level or Dept/Class/Subclass/Style based on the configured employee discount rul...
findInventory API does not allow to bypass inventory of shipnode passed in the input in case inventory transfer to be peformed forcefully
Now a days, we are getting requirements to implement scenarios to transfer the inventory from one node to the ship or pickup node though there is a inventory available in ship node. These are the route to store scenarios for most of the clien...
Identify Procurement assignments in YFSConfirmAssignmentsUE
YFSConfirmAssignmentsUE is implemented to validate the assignments with the external system (primarily inventory check with inventory source system). Is there any way to identify a line that is being procured from a vendor based on the fields in t...
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