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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:
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,
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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.
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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 Ka...
Need OMS to integrate directly with customer's ID provider so they don't have to use IBM ID.
BOPIS/ Click and Collect Emails and Alerts
Most projects typically have requirement for following: Ready for Pickup/Collection E-Mail, Pickup/Collection Reminder E-Mail, Not Picked-Up/Collected E-Mail (upon being cancelled from ready for pickup status), Picked-Up/Collected E-Mail Be good t...
Ability to setup Node Capacity for a ship node by item type
A Retailer broadly classifies their products into two types - Soft line - Clothing, shoes etc. Big Ticket - Electronics, Appliances etc. Because the effort to pick/pack/ship these product type is different, the capacity for each ship node to handl...
Provide a secure location for SaaS customers to store API secret IDs and keys so that they can more securely manage the application
As a part of any OMS implementation, integration with 3rd party external system is common. It will be great if IBM OMoC provided a secure vault solution to store API secret id and keys. For On Prem, customers could encrypt the secret id and keys. ...
Need to accomodate larger volume for OMS table YFS_SHIPMENT column Total_Volume
Need to accomodate larger volume for OMS table YFS_SHIPMENT column Total_Volume Field to be defined something like TOTAL_VOLUME Decimal (16,4) ... and not TOTAL_VOLUME Decimal(14,4) At the moment the TOTAL_VOLUME(14,4) does not accomodate over siz...
IBM Sterling Rest Services should support BASIC and STANDARD authstyles at a time in the same instance
LIMITATION: In IBM Sterling Order Management 9.4 and 9.5, Currently If we want to use Rest Services in one deployment we have to choose either of the one authstyles 'BASIC' or 'STANDARD' only.
Customer has deployed SMCFS on 2 WAS instances to ser...
Add DB2 11.5 support for Sterling Order Management 9.5
End of support for DB2 11.1 is 2022-04-30. We are currently running 9.5 on DB2 126.96.36.199 Advanced Enterprise Server Edition. We would like to upgrade the database to 188.8.131.52 or newer to remain supported.
Same alternate UOMs to be used across same Item-Ids
Our company uses multiple UOMs for items. There are few alt UOMs which are maintained in an OOB table provided by IBM. When another item is being created with a different UOM in item table but same UOMs in alt table, the item creation failed, stat...
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 ...
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