Inputs

Wherever Replace/Replenish is mentioned, it can also be replaced with Inter-Store Transfer, Fresh Allocation or Replenishment depending on the type of distribution you are running.

  1. How do I change the stores considered for runs?
  2. How do I select the seasons for which I want to run distribution?
  3. How to change the style season tagging list?
  4. Where do I define the period for ROS calculation?
  5. How do I allocate a group of styles?
  6. How do I increase the planogram?
  7. At what level can I run Inter-Store Transfer (IST)?
  8. I don’t want to consider GIT/Open orders in my distribution run. How do I disable them?
  9. I only want to outward from a store during IST. How do I disable inwards?
  10. I only want to inward to a store during IST. How do I disable outwards?

Outputs

  1. How do I check the reason for non-allocation for a store-SKU combination?
  2. Why is the CBS in the output file not matching the CBS from the input (End Date Stock) file?
  3. How do I check the warehouses considered for the run and change their priority?
  4. How do I download distribution outputs?
  5. What could be the reason for no allocation happening for an entire category?
  6. What can be the reasons for non-allocation?
  7. Can I send a story/ collection even if only 70% of the styles are present?