Isolate Order Merging by Sales Channel
Pretty simple, but if a customer places two orders on two different sales channels, we do not want them merged together.
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Hey Sam-
No problem, happy to offer an explanation for this line of thinking. Two things that come to mind immediately:
1. If we're selling on Amazon we have very clear guidelines as far as shipping expectations that we need to meet. Because we do not (currently) get expected ship dates fed back into RO, merging can cause a delay in fulfillment for orders through that channel which negatively impacts our seller rating.
Perhaps there are enhancements to the CBR logic that could accommodate this, but at least today this is a real problem (we had this exact scenario happen last week).
2. This one is more of a hypothetical, but still something that is very much a reality for us, or other customers. If you have two different properties that you operate with two different brands, how do you know which branding to put on/in the package that is being shipped for the merged order? Best case is this is a little embarrassing for the retailer, worst case is you mix brands that you don't want people to know are really the same company, which could have big consequences.
Would love some debate on this topic if I'm not seeing the forrest through the trees, but that was the logic behind my request.
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We are in the same situation. We would need the ability to consolidate by Marketplace and Ship Service. Also, we would like the ability to exclude International orders. We have customers that purposely separate checkouts to keep order values under their countries threshold for duties/taxes.
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Good points on these topics. I'll get the feedback in for when we do a second pass on this tool.
Jason, on your topic 1, I believe there may be some additional configuration available to us to bring expected ship date in from Amazon. I've created a help ticket to follow up on this one separately. With this in place you'd be able to automate handling of this scenario through Cost Based Routing.
Regarding topic 2, I'm fairly certain this is either functioning or possibly a bug. I recall it being considered when we designed the order merging functionality. I've created another help ticket to follow up on this topic.
Matt, it sounds sounds to me like an additional "eligibility" parameter could be added to address this. Would you envision managing a different value for each country you ship to?
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