• Login to Assure and click on CIMS.


 



  • In CIMS, click on “Search Channel Listings” under Listing

 


 




  • Click on Manage Listings



 




  • Download the template and populate SKUs with channel specific listing ids in the csv file.

Please note that listings of only one channel can be uploaded at a time. So, each channel will need a separate csv file.

 


 




  • Select radio button New Listing, select Client channel pair for which upload is required, choose respective csv file and click on Upload.


           Note – System does not allow to upload more than 50,000 rows in csv at a time.

 


 


Points to note before uploading the CSV file:

  1. All client SKUs in the CSV should be present in Assure system as part of Article Master.
  2. Check the column format in the CSV file, It should be in NUMBER format.
  3. There should be no duplicates in the CSV file
  4. If one SKU is already mapped to a channel in Assure with a channel product ID, then, same channel Product ID should not be uploaded again for the same channel
  5. Below are the details of what value to populate in CSV for each channel.

 


 

clientSkuIdchannelSerialNochannelSkuId
EAN_CODECHANNEL_SERIAL_NUMBERCHANNEL_SKU
EAN_CODEASINCodeFNSKUAmazon
EAN_CODEProduct IDProduct IDPaytm
EAN_CODEFlipkart Serial NumberSeller SKU on FlipkartFlipkart
EAN_CODESUPCSUPCSnapdeal
EAN_CODEListing IDSKU on Tata Cliq PanelTatacliq
EAN_CODEVariant IDVariant IDLimeroad
EAN_CODEEAN_CODESeller SKU on MyntraMyntraPPMP
EAN_CODEChannel SKU IDChannel SKU IDNykaa
EAN_CODEChannel SKU IDChannel SKU IDNykaa Fashion
EAN_CODEASIN CodeASIN Code Cloudtail