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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:
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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.
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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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.
Identify Procurement assignments in YFSConfirmAssignmentsUE
YFSConfirmAssignmentsUE is implemented to validate the assignments with the external system (primarily inventory check with inventory source system). Is there any way to identify a line that is being procured from a vendor based on the fields in t...
Allocation Safety factor separate from availability safety stock for SHP and PICK delivery methods
We want the ability to shut off the selling of an item using safety factor by setting the safety factor for the item above inventory availability levels but still let orders accumulated in the system be allocated to nodes with availability. In th...
Allow provided service ordered quantity more than defined standard capacity per day
When Provided Services capacity management solution is implemented, one important use case is missed. If our maximum per day servicing capacity is 3 units per store ( resourcepool) and customer wants to order more than 3 units, the expectation is ...
ValidateItem flag behavior same as PROD items even for PS/DS service item types
For a business requirement, don't want to have a defined PS item in OMS but still want to proceed with order creation and fulfillment.To achieve this, tried using a flag given by Product called ValidateItem as N at OrderLine level during order cre...
RTAM - Inventory Alerts - Save Suppy, Demand & Safety Stock inventory positions
As part of inventory publish, few systems are interested in ATP (supply - demand - safety stock), few other systems are in only (supply - demand) and few others are interested in only onhand supply. However, RTAM publishes only ATP and to calculat...
Implement SelectMethod attribute for all OMS ListAPI
Suggest to include the SelectMethod handling as the standard attribute for all List APIs.
Ability to generate/expose OpenAPI specifications for OMS APIs
This idea if implemented can be used by developers, ISVs and clients to refer to API documentation, usage and testing purposes to expedite development and testing purposes. Some of the applications used for system/ application integration like IBM...
modifyItem Category should allow an action attribute of "manage"
In keeping with the purpose of the manageItem api, allow an action of "manage" on the action attribute on the Category node. This value should cause the association to be made if it does not exist and be ignored if it does exist. Furthermore, i...
WorkOrder Purge effeciency
Observation in workOrder purge agent. 1) Multiple getsJobs are getting triggered with EnterpriseCode. 2) yfs_task_queue table doesn't have EnterpriseCode column, which leads to pick unnecessary records for executeJob (multiple enterprise scenario)...
Ability to link amendments to the payment tender used for refund/charge
Currently there is no availability to link the payment tender to the list of modifications that triggered that refund/charge. Client requires the ability to identify this association especially for say items paid using interest free credits and re...
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