Skip to Main Content
IBM Sterling


This portal is to open public enhancement requests for IBM Sterling products and services. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).


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:

Search existing ideas

Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updates on them if they matter to you. If you can't find what you are looking for,

Post your ideas
  1. Post an idea.

  2. Get feedback from the IBM team and other customers to refine your idea.

  3. Follow the idea through the IBM Ideas process.


Specific links you will want to bookmark for future use

Welcome to the IBM Ideas Portal (https://www.ibm.com/ideas) - Use this site to find out additional information and details about the IBM Ideas process and statuses.

IBM Unified Ideas Portal (https://ideas.ibm.com) - Use this site to view all of your ideas, create new ideas for any IBM product, or search for ideas across all of IBM.

ideasibm@us.ibm.com - Use this email to suggest enhancements to the Ideas process or request help from IBM for submitting your Ideas.

ADD A NEW IDEA

FILTER BY CATEGORY

Order Management (OnPrem & OMoC)

Showing 161

prioritize items with same GTIN during fulfillment

Hi, 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 ...
over 4 years ago in Order Management (OnPrem & OMoC) 0 Not under consideration

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...
about 2 years ago in Order Management (OnPrem & OMoC) 0 Future consideration

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 ...
over 4 years ago in Order Management (OnPrem & OMoC) 0 Not under consideration

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...
over 2 years ago in Order Management (OnPrem & OMoC) 1 Not under consideration

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...
over 4 years ago in Order Management (OnPrem & OMoC) 2 Not under consideration

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 ...
over 2 years ago in Order Management (OnPrem & OMoC) 0 Future consideration

Order Status changes to be audited

when order line status is changed by schedule order/release order or any other API's, status change is not getting audited in the order audit tables. Request to get this feature added
over 2 years ago in Order Management (OnPrem & OMoC) 0 Planned for future release

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
over 2 years ago in Order Management (OnPrem & OMoC) 0 Future consideration

This is a test of adding support of Total_Volume allowing more than 14 characters.

This will benefit the customer.
over 2 years ago in Order Management (OnPrem & OMoC) 1 Not under consideration

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 ...
over 2 years ago in Order Management (OnPrem & OMoC) 0 Future consideration