Myntra Listing Checklist

Modified on Tue, 11 Jun at 11:21 AM

The following checks must be completed on the Myntra portal to ensure successful inventory synchronization with Myntra.

-Style status should be P
-Listings status should be A
-Seller approval status must be approved

Both style status and listings status can be checked in the listings report
Seller approval can be checked in partner portal using the below URL

If the inventory sync is still failing after completing the afore mentioned checks, please verify that the correct seller SKU code (Channel SKU ID) is mapped in the Increff listings for inventory updates. This can be checked by downloading the listings report from the partner portal and comparing it with the Listing Snapshot - CIMS report in the Increff Omni Reporting tool.

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