Shape the future of IBM!
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:
Post your ideas
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,
1. Post an idea
2. Upvote ideas that matter most to you
3. Get feedback from the IBM team to refine your idea
Help IBM prioritize your ideas and requests
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.
Receive notifications on the decision
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.
Returns processing on over shipped catch weight quantities
When a refund is initiated on an overage product (Meat/Deli), IBM matches Refund quantity with ORDERED qty, NOT with SHIPPED quantity. This causes discrepancy during settlement, and needs to be manually adjusted.
Prevent reversing existing authorization upon error on subsequent authorization requests on the card
A valid authorization can be used to charge the member upon ship confirmation and hence the product should not be reversing all the authorizations on the tender.
Provide capability for a BUC user to get from Node exception alert or a Node Details page to Node’s order list
OMNI Fulfillment managers oversee several hundred nodes and need the ability to see a Node's open order, or orders flagged as an exception, while reviewing the node's alerts or from the Node Detail page. Use Case. How to get from Node exception to...
Add support for alerts with data security groups/teams, filter alerts based on enterprise assignment in the team.
Currently alerts aren't managed by team assignment, the request is to fix that so that if a user belongs to a team that is restricted to enterprise 1 they are only able to see alerts associated to enterprise 1 and not enterprise 2 or 3.
Attributes in Device definition should be available in getDeviceList API input and output
Through API manageDevice, we can define the attribute values against any printer that we are configuring. But there is no capability to fetch the details of these attributes using getDeviceList. Thus, those attributes can not be used in implementa...
Scheduling agent triggers in different time zones (Other than UTC)
Currently the advances scheduling option for agents only takes time in UTC and triggers the same in UTC time zone. For different countries like US people want agents to be trig-erred in their time zone for example EST. EST has to be converted to U...
Unable to add charge per line once order is invoiced.
Requirement is to create informational charge for line after order is invoiced. Following below steps followed. Once order is invoiced. call change order to add informational change i.e. ChangePerLine and ChargePerUnit. ChargePerUnit is getting up...
Account for store time zone in RTAM node level availability calculation
RTAM would honor the property yfs.useNodeLocaleTimeForCapacityCheck, which is currently required in CoC implementations to have inventory APIs correctly calculate availability in the store's local time.
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...
ATP calculations due to back order demands resulting in undersell issue
When there are orders in back order status (say ship to home orders that result in back order either a shortage reported from a fulfillment center or back order during the sourcing attempt), the system considers these backorders in both shipping a...
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