IBM Sustainability Software - Ideas Portal


This portal is to open public enhancement requests against the products and services belonging to IBM Sustainability Software. 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 Subscribe
Status Not under consideration
Workspace IBM MAS - Manage (Base)
Categories Supply Chain
Created by Guest
Created on Apr 7, 2022

RELATED IDEAS

new feature for Cost Type FIFO - to Return a Receipt to vendor( after it has been issued and returned from a WO)

Issue: it is not possible to return the line to vendor because when clicking on select items to return Item with quantity receipt (30 units) is not being showed. Item appears with partial QTY to be returned

Steps to reproduce the issue:

  1. Create item and set cost type: FIFO

  2. Create a PO for this item to be received

  3. Approve PO

  4. Go to receiving app and receive PO line

  5. Issue item to WO using inventory usage application.

  6. Create PO with different unit cost and receive it.

  7. Issue items to WO using inventory usage app.

  8. Return PO. (Although you must have current balance, it is not possible to return items to po due some of the items have been issued to WO)

  9. Create PO with same unit cost as PO step 2

  10. Return PO. (Not possible)

Idea priority Medium
Needed By Yesterday (Let's go already!)
  • Post comment

By clicking the "Post Comment" or "Submit Idea" button, you are agreeing to the IBM Ideas Portal Terms of Use.
Do not place IBM confidential, company confidential, or personal information into any field.