Updating the Supply Item Status Code
What is updating Supply Item Status Code?
when you want to activate, deactivate, or delete Owned or DSD items.
A variant group is showing out of stock, the ___ needs to have inventory in order to be displayed/translatable
Primary Varaint ID
True or False. You can track the Multibox item setup activity in Item Proposals page.
False. Multibox item setup activity can be tracked in Activity Manager (Item 360) / Submissions Manager (Supplier One).
IRA tickets are set to priority ______ by default.
P3
Do not change the Supply Item Status Code if the item has on-hands or?
on-orders because that will cause issues with receiving.
What 3 systems can we use to find DSV inventory?
Supplier One, ISAM, G Scope
Suppliers need to resolve items with errors or make requested updates before the activity can be completed. What activity status is it?
Supplier Action Required
Associates should always set the ticket's Submitting Business Group to _________________________.
Partner Operations
only ____ can update supply code
owned or dsd
Item inventory can be locked or blocked at the ship node to prevent orders from being created for several reasons, these include
avoiding poor customer experiences, negative or low margins and other business decisions.
What does it mean if the activity submission is in Walmart Action Required?
A Walmart associate needs to review and approve these items or help resolve items with errors.
What is the SLA for Merchant Ops - Item Setup & Maintenance for missing tax code?
3 business days
Supplier wants to "D" or "I" items, but they still have inventory, they must ___
remove inventory / zero out inventory
The item is locked, but the user ID is Not in the Table, what do we do?
Locate the buyer/merchant for the item and email the buyer/merchant
If the activity status is in Supplier Action Required for Data Errors, where should the supplier make the updates?
export the items in a spreadsheet, make updates, and resubmit the file in Item 360/Supplier One
What is asked by JIRA to include in your screenshots attachments when creating a ticket?
screenshot that includes the timestamp
It may take up to 90 days to complete the purge once the item has been deleted.
Suppliers have four methods to manage inventory: spreadsheet submitted in
Supplier One, Item 360, EDI or API.
If the activity is for item setup, and it is in Complete status, how would you verify that the items are Successfully Created?
click on the link at the top right corner of the page to view the items in the Item 360/Supplier One Catalog. Or, you can click the blue Walmart Item Number next to the product name at the top left corner of the card to view the new item in the Catalog.
In the L2 Escalation Template, what are the new 7 bullets under Overall Escalation Statement?
High-level overview of the issue:
Needs Assistance with:
Supplier ID:
Supplier Name:
Case Contact Name:
Contact email:
Salesforce Case No.