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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.
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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 ...
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 ...
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 ...
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
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
This is a test of adding support of Total_Volume allowing more than 14 characters.
This will benefit the customer.
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 ...
Support(or Equivalent) API for deprecated - getInventoryAlertsList
We have a requirement to look for the ONHAND inventory of a specific ShipNode. Since this data is already available in the yfs_inventory_alert_detail table, getInventoryAlertsList suffice our requirement (Note: getInventoryAlertsList API has ShipN...
Increase OOTB YFS_REPROCESS_ERROR.ERRORMESSAGE columns size to 5M
The current YFS_REPROCESS_ERROR.ERRORMESSAGE columns size is only 1M and is bit small to handle a big message when dealing with dataload related tasks. Under error condition, customer is seeing large number of exceptions in the log indicated -302 ...
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