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prioritize items with same GTIN during fulfillment
We have an requirement from client on GTIN concept.
A watch can be from different factories, like The China factory SKU would be AU1234, whereas the India factory SKU would be AU1234I or AU1234IE. And below are the requirements Consolidated ...
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...
DeliveryLeadTimeUE should include order and order line reference in the input
Our current client implementation relies on product delivery on a specific date such as birthday. The product can only be delivered on that specific day, not a day before and not a day after. In order to achieve that OMS is relying on an external ...
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...
To introduce OOTB flag for backordering of remaining qty on change release
Currently in Sterling Order Management V9.5 On TO release, a shipment request is sent to WH. Two flags "ShipShipment" and "ShortShipment" will be sent in ShipConfirm message by WH. If ShipShipment is Y, OMS can expect more shipments and if ShortSh...
Ability to override the Node Transfer Schedule Data and use the external Transit days by enhancing the GetDeliveryLeadtimeUE
In ScheduleOrder API/Transaction we use GetDeliveryLeadtimeUE to pass the transit days. This Transit days are taken into availability date calculation only when Node Transfer schedule is not setup in the system. If the Node Transfer Schedule data ...
CSR must be able to process refunds against the shipped quantity
When CSR does a refund for 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
Provide expected collection details via invoice APIs and OMS data prior to collection going through.
When an invoice fails to be collected due to payment method no longer being valid, invoice is in status 00, and there are multiple payment methods on the order there isn't any way to tell what amount is expected to be collected per payment method ...
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