Copying SKU/Offer Records (CSKO)
Purpose: Use this menu option to copy item/SKUs from one SKU offer to another SKU offer by selecting an offer to copy from and the new offer to be created to.
You can also copy all SKU offer records from one offer to another offer using the Copying SKU Offer Information (MCSO) menu option.
What SKU offer information is copied? When you copy a SKU offer record to a new offer, the system copies the following records for the from offer to create matching records for the to offer.
• SKU offer
• SKU price Note: The system copies the SKU price record for the from offer for a quantity of 1; the system does not copy any other SKU price records that exist for other quantities to the to offer.
Additionally, if you select to copy a SKU offer record for a non-SKU’d item, the system creates a SKU offer record and an item offer record for the to offer if an item offer already exists for the from offer.
Example: You select to copy items SKU202 RED SMLL and ITEM30 from offer 202 to offer 203.
Item/SKU copied |
From offer |
Records copied |
To offer |
Records created |
SKU202 RED SMLL |
202 |
SKU offer SKU price |
203 |
SKU offer SKU price |
ITEM301 |
202 |
SKU offer SKU price Item offer |
203 |
SKU offer SKU price Item offer |
Other ways to update item and SKU prices and offers: See Options for Updating Item or SKU Offer or Price for a listing.
This screen displays all SKU offer records that exist for the company you are currently in; you can select which SKU offer records you wish to copy to another offer.
To copy:
1. Optionally, scan for the SKU offer records you wish to copy by entering an offer in the Copy from offer field and an item in the Item field.
2. Next to each SKU offer record you wish to copy, enter the offer for which you wish to create a SKU offer record in the To offer field.
3. Press F9.
Note: The system creates a SKU offer record for the to offer that matches the SKU offer record for the from offer. You can change the information for the to offer at the Change SKU Offer screen.
How to display this screen: Enter CSKO in the Fast path field or select Copy Individual SKU Offers from a menu.
CPR0036 DISPLAY Copy SKU/Offer Records 3/27/08 16:55:55 EZK Mail Order Copy from offer : Gen Item Out trig Y (Y/N)
Opt From offer Item COLO STYL SIZE To offer
Type options, press Enter. 5=Display
DEC A100123 DEC BLOUSE MULT 004 DEC BL10000 BLK 38 DEC BL10000 BLK 40 DEC BL10000 BLK 42 DEC BL10000 BLK 44 DEC BL10000 NAV 40 DEC BL10000 NAV 42 DEC BL10000 NAV 44 DEC ITEMGLASS +
F2=Options on/off F3=Exit F9=Accept F12=Cancel F22=User defined option F24=Select company |
Field |
Description |
Copy from offer |
The offer from which you wish to copy SKU offer information. You can use this field to scan for the offer whose SKU offer records you wish to copy. Note: The system does not verify that the offer you enter in this scan field is a valid offer. Alphanumeric, 3 positions; optional. |
Generate item out trig (triggers) |
Indicates whether to create an outbound interface transaction trigger for each item and SKU whose information is updated when you complete this screen. The system creates a trigger with a file type of SKU, indicating to generate an outbound item XML message for the item. See Generic Item Download API for more information on the outbound XML message. Valid values are: Y = Create a trigger to create an outbound item XML message (CWItemOut) for each updated item and SKU. The system does not create triggers for SKUs that are not selected for update. N = Do not create the triggers for the outbound item XML message. This field defaults to the setting from the last time you used this menu option. If there is no stored setting, the default is Y. See Working with Default Options (WDFT) for information on how the system stores defaults. Note: This field is displayed only if the Create Generic Item Download Trigger Records (I15) system control value is set to Y. Alphanumeric, 1 position; required. |
From offer |
The offer from which the information will be copied. Offer codes are defined in an validated against the Offer file; see Working with Offers (WOFR). Alphanumeric, 3 positions; required. |
Item |
The item code and SKU whose SKU offer information you wish to copy. You can use this field to scan for the item and SKU whose SKU offer records you with to copy. Note: The system does not verify that the item and SKU you enter in this scan field is a valid item/SKU. Item code: Alphanumeric, 12 positions; optional. SKU code: Alphanumeric, one 14-position field (full SKU) or three 4-position fields (split SKU); optional. |
To offer |
The offer to which the information will be copied. Note: The system does not validate that the from offer is different from the to offer. Offer codes are defined in an validated against the Offer file; see Working with Offers (WOFR). Alphanumeric, 3 positions; optional. |
Screen Option |
Procedure |
Display SKU offer information for the From SKU offer record |
Enter 5 next to an offer to advance to the Display SKU Offer Screen. |
Toggle the display of the Options field |
Press F2 to toggle the Options field on or off. |
Copy the SKU offer records of the From offer to create SKU offer records for the To offer |
Press F9. |
| Working with Price Ranges (WPRN) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Updating SKU Pricing, Handling Options, or Status (MUSP) |
ME06_19 CWDirect 18.0.x 2018 OTN