Sales channel CP
View CP values allocated to sales channels per SKU, along with creation and OK dates.
The Sales channel CP screen lists the share allocated to sales channels (the CP value) for each SKU. When examining how a SKU is distributed among sales channels, you can check here which value is assigned to which channel for that SKU and when this value was created and approved. It is intended for operations and e-commerce teams investigating channel stocks. The screen is read-only; values cannot be changed here.
Accessing the screen
Follow the menu path Inventory › Operation › Sales channel CP. If you do not see it in the menu, your account does not have permission for this screen.
The screen URL carries filter values; you can share the link of the filtered list.
Screen sections
- Page title Sales channel CP and description.
- Filter card: always visible filters, the filter you open with Detailed filters, and the Clear, Filter buttons.
- List card: Per page selection, "Filter result: … records" count, refresh icon, Columns menu, table, and pagination.
Filtering and searching
| Field | Purpose | Tip |
|---|---|---|
| SKU code | Retrieves records for a specific SKU. | Always visible. |
| Sales channel ID | Retrieves records for a specific sales channel. | Always visible. Enter the channel number, not the name; you can find numbers in the Sales channels screen under the Sales channel ID column. |
| CP | Retrieves records with a specific CP value. | Inside Detailed filters; closed by default. Enter a number. |
Filters are not applied as you type; press the Filter button or Enter while in a field. The list returns to the first page. The Filter button is highlighted when there are unapplied changes.
You add the CP filter to the screen by checking it in the Detailed filters menu; your choice is remembered in your browser. Unchecking it clears the filter value. Clear empties all values and immediately reloads the list.
List
| Column | Meaning |
|---|---|
| SKU | The SKU to which the record belongs. Cannot be hidden. |
| Sales channel ID | The number of the sales channel. |
| Sales channel | The name or description of the sales channel. |
| CP | The share allocated to this channel for the SKU; shown with thousand separators. |
| Created | The date and time the record was created. |
| OK date | The date and time the record was approved. |
If a value is empty, "—" appears in the cell. You can hide columns except SKU from the Columns menu; your preference is saved in your browser. Per page options are 25, 50, 100, and 200; default is 25. Clicking column headers does not sort. Clicking a row does not open a separate page. The refresh icon reloads the list without changing filters.
Common situations
- I entered a sales channel ID but the list did not filter. If you enter a non-numeric value (e.g., the channel name) in the field, the filter is ignored and the list is unfiltered. Find the channel number from the Sales channels screen and enter only the number. The same applies to the CP field: non-numeric values are ignored.
- "No records found" message. No records match your filters. Use Clear to empty filters and add them one by one again.
- The SKU I searched for is not in the list. Make sure you entered the SKU code completely. You can check if the SKU is defined in the SKU list screen.
- "Something went wrong" error. The list could not load. Press the Retry button; if the problem persists, send the Technical detail text to your system administrator.