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

Clear

Ideas

Showing 303 of 2953

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 mo...
about 4 years ago in Order Management (OnPrem & OMoC) 2 Planned for future release

Need an API to import invoices for processed orders and shipments

Invoices related to orders, shipments, returns, credit/debit memos are critical pieces of information to build the complete picture of a closed or partially fulfilled order. Since the line-total during order-creation and invoicing could vary, invo...
over 5 years ago in Order Management (OnPrem & OMoC) 0 Future consideration

Allow duplicate 997's to create SAP Status Message instead of failing

Today in SCBN, if a partner resends a 997or sends a new 997 for an already acknowledged document, and the 997 is used to generate a status message back to SAP, the process fails. SCBN should allow for SAP Status messages to be generated and sent t...
about 6 years ago in Sterling B2B Integration SaaS / Other 0 Not under consideration

Provide an audit of demand in a similar way to how inventory audit works today to see an audit of supply.

Whenever demand is created, cancelled, or closed by a reservation or schedule change the audit of that change should be written to a table. Could even use the existing YFS_INVENTORY_AUDIT table with the addition of a column to define whether a dem...
about 6 years ago in Order Management (OnPrem & OMoC) 0 Future consideration

Allow Order Mod to Add New Line with Different Ship To Address When Simultaneously Cancelling Existing Line

Account Managers need to perform multiple modifications to an order at once. 1. Create order with 1 line item. Order line is in Created status. 2. Change order by cancelling line 1, adding line 2, and modify the Ship To Address with Override=Y Exp...
over 1 year ago in Order Management (OnPrem & OMoC) 0 Future consideration

Capability to integrate SaaS logging mechanism with 3rd Party applications e.g Splunk

IBM SaaS has an out-of-the-box capability for monitoring and alerting. This information is surfaced in the form of Gray logs within the platform however there is no option available to integrate & exchange this information with other third-par...
about 3 years ago in Order Management (OnPrem & OMoC) 5 Future consideration

ConfigHub -- provision to update codelist in ConfigHub portal

Currently, the only available option to modify codelist is to download the corresponding codelist as CSV file, add new codelist entries or modify entries to the CSV file, and then upload the updated CSV file into confighub with a new version. It...
over 1 year ago in Sterling B2B Integration SaaS / Other 0 Future consideration

Clone option for Code list item Config:Center:

We generally add new entries (SenderID/ReceiverDI Lookup) to the existing codelist table. where most of the time we endup adding same Text1 to Text9 values to the new entry. Hence by having a "clone item" option beside the "Add item" it will be he...
almost 5 years ago in Sterling B2B Integration SaaS / Other 1 Not under consideration

ON_REFUND_OR_SETTLEMENT Event raised for Transfer IN and Transfer OUT

Hi team, Currently, ON_REFUND_OR_SETTLEMENT event is raised only when charge type CHARE (+/-) is created in the system. Event is not raised specifically for Transfer In and Transfer Out type transactions. In case of return receipt approval after e...
over 1 year ago in Order Management (OnPrem & OMoC) 1 Future consideration

To Have a configuration which allows teams to consider multi-level sub vendors to create Chained order during externalize Inventory

Consider a scenario -We want to externalize inventory which is a Microservice outside OMS. We have a Organization set as below-Enterprise --> Main Vendor -->Local Area Vendor --> Actual store/person who has inventory. In this case with cu...
over 1 year ago in Order Management (OnPrem & OMoC) 4 Not under consideration