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:
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,
1. Post an idea
2. Upvote ideas that matter most to you
3. Get feedback from the IBM team to refine your idea
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.
Receive notifications on the decision
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.
Optimized locking of YFS_ORDER_HEADER record , more granular control for changeOrder API.
Customer order can be updated by multiple agents at the same time, most of it can result in changeOrder API calls. This results in row lock contention in YFS_ORDER_Header record by select for update query, ccfrfn4vuhtt0. The ask here is provide m...
Reassigning orders without turning off the fulfillment statuses(ship status/pickup status)
As per current scenario, We need to turn off either one of the status (ship status/pickup status) before doing reassignment of the shipment.There can be business scenarios where we need to reassign the specific shipments without turning off the st...
Returns processing on over shipped catch weight quantities
When a refund is initiated on 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 capability for a BUC user to get from Node exception alert or a Node Details page to Node’s order list
OMNI Fulfillment managers oversee several hundred nodes and need the ability to see a Node's open order, or orders flagged as an exception, while reviewing the node's alerts or from the Node Detail page. Use Case. How to get from Node exception to...
Add user, role management to the BUC tool for users who are administrators
Allow a BUC authorized user with admin privelages to manage OMS users directly in BUC. BUC users should be able to see users by enterprise, team, group or role. Actions allowed should be to delete a user, create a user, or update a user's info...
Report inventory for multiple items in a table in BUC
We can currently search on multiple SKUs by separating the SKU with a comma. But the user still has to drill into each item separately once the search results come back.If the user has searched on a single node or singe DG, they should be able to...
BUC - make inventory reporting bundle aware
BUC inventory search should be able to take a SKU which is a bundle and return the inventory at the selected nodes, calculating the inventory of the bundle based on the inventory of the component SKUs.
Enhancing monitoring rules
Order monitoring rules should be based on the combination of count of orders in a particular status for a period of time. This will help to monitor the orders when an agent is not working fine or a technical glitch in the system and can react and...
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...
Store user authorization and store assignment consideration in IdP
We've come across multiple retail engagements where IdP system e.g. LDAP system takes care of user authentication and also maintains the user group assignment. With OMS CoC enabled in IBM ID, it's mandatory to first create a user in OMS with the m...
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