When we get any request to modify the style/SKU for GT to enable it for SFS and BOPIS there are 2 parts to fulfill these.
Part 1 - Order dynamics
Usually, they are required to send us the details at Style level.
When it is sent at style level they will say something like
enable following styles for SFS/BOPIS and adjust thresholds.
sample given
In this case, fist bring the above data in the following comma-separated format (starting with a comma and ending with no comma)
,40163491,40163492,40163493,40163494,40163501
Then log in to OD PRod, navigate to
PIM> Inventory> manage inventory pools
edit the following - DefaultInventoryPool
Under the product rules > first section of NotIn - add the above modified comma separated data at the end of the data set > Save
Open the SoftLaunchSku
Under the product rules > first section of NotIn - add the above modified comma separated data at the end of the data set > Save
The above is true if they have sent the data at Style level.
If they have sent the request at SKU level. Then you need to check if there are any other SKUs belonging to the style mentioned and have to add that SKU (which is not part of the request) to the following section
Add the SKU to both DefaultInventoryPool AND SoftLaunchSku in the 2nd 'OR' section
Once this is done. OD part is completed.
Then assign the ticket to Cynthia for Part 2, which is the SQL part. (Threshold adjustments is under part 2 which Cynthia does)