IBM Sterling Ideas
formerly Watson Supply Chain
Submit new product ideas for Watson Supply Chain solutions. Before you submit, please review existing ideas; if an idea close to yours already exists, it's better to add comments or vote on the existing idea. We will review your ideas and use them to help prioritize our product development. Best of all, the portal will automatically update you when the status of your idea has been changed. Order Management, Store Engagement, Watson Order Optimizer, Inventory Visibility, CPQ and Call Center are now part of Watson Supply Chain
Connect with IBM experts and your peers on the
Supply Chain Collaboration Community and the Order Management Interest Group
Submit ideas for other Watson Customer Engagement Products:
• Watson Marketing
• Watson Campaign Automation
• Watson Commerce
Is zero an acceptable PO#? is N/A? Today, if the invoice refers to a PO# using (0, 00, NA, NONE, N/A) the data errors out and is reflected in the Alarms > Errors section. (Data error: Invoice identifier not found)
Possible to have Settings Area to determine who/when/what to aggregate against YY po#
How will this idea be used?
810 are sent to financing org (3rd party) making the aggregation against the original PO# impossible in today's BTI setup.
|What is your industry?||Retail|
|What is the idea priority?||Medium|
|Link to original RFE|