IBM Sterling


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OMS - Order Management (OnPrem & OMoC)

Showing 193

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...
over 4 years ago in OMS - Order Management (OnPrem & OMoC) 3 Not under consideration

VISA needs support for Refund Authorization

VISA has a new mandate regarding refunds: https://usa.visa.com/dam/VCOM/global/support-legal/documents/new-purchase-return-vbs-10-apr-17.pdf According to this, retailers/merchants are required to make a refund authorization call to VISA before the...
over 4 years ago in OMS - Order Management (OnPrem & OMoC) 1 Not under consideration

Need capability to create coupon code for the entire order/cart having multiple orderlines

Need the capability to create coupons, which satisfies the following criteria Discount can be given based on product. Coupon can be assigned to customer user. Discount can be distributed across eligible lines. Should need only one coupon code for ...
over 1 year ago in OMS - Order Management (OnPrem & OMoC) 0 Future consideration

multiple payment types in single coupon configuration

Application Details Version: IBM Sterling OMS V10Fix Pack: 27 Business user wants to configure a coupon rule which can provide payment type discounts as listed below. If payment type is American Express provide 5% discount If payment type is Maste...
over 1 year ago in OMS - Order Management (OnPrem & OMoC) 4 Not under consideration

Refund without split into two transactions (article price + netto shipping charges and tax of shipping charges)

If we have a full return the refund is split into two transactions that are sent to the PSP. For those two refunds there is only one credit memo that not match. Also the customer does not understand why he receives two refunds.
over 1 year ago in OMS - Order Management (OnPrem & OMoC) 1 Future consideration

Require additional attributes in Customer Definition pop up while assigning pricing rule to customers in SBC

Requirement is to assign pricing rule to customers based on CustomerClassificationCode (OOB), ExtnReturnable and ExtnDCDiscount (Extn attributes) attributes in customer master. These attributes are currently not present in SBC. On a creating a Pri...
over 1 year ago in OMS - Order Management (OnPrem & OMoC) 3 Future consideration

Be able to delete an item from a return shipment

As an OMS user we would like to be able to delete/remove an item from a return receipt so that we do not accidentally credit the incorrect item. As per IBM team, it seems the default order modification rules in OMS do not allow to delete lines fro...
over 1 year ago in OMS - Order Management (OnPrem & OMoC) 6 Not under consideration

Ability to manually reprice open order in Order Hub

We are looking for a feature in Order Hub to manually reprice one open order at a time as well as a group of open orders together. The reprice functionality should pull in the current list price from price list and discounts/modifiers from pricing...
over 1 year ago in OMS - Order Management (OnPrem & OMoC) 4 Not under consideration

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)...
over 3 years ago in OMS - Order Management (OnPrem & OMoC) 3 Not under consideration

Duplicate order check for B2B order in Order Hub

Mattel has requirement of duplicate order check based on Ship To Customer and Customer PO number. If combination of these two attribute values is not unique when a B2B order is being entered in Order Hub, user should get a warning prompt. He can d...
over 1 year ago in OMS - Order Management (OnPrem & OMoC) 5 Not under consideration

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