This page contains documents that are unique for suppliers connecting with Foot Locker Europe on CommerceHub’s Dsco platform. The documents on this page have been customized for Foot Locker Europe suppliers and should be used during the onboarding process and when receiving live orders.

For questions related to the Foot Locker Europe drop-ship program, please reach out to your brand's Foot Locker Europe merchandising representative.

For onboarding support, please email CommerceHub's Onboarding team at .

For production support, check out CommerceHub’s supplier documentation or email our Technical Support team at .

Onboarding with CommerceHub

CommerceHub is a distributed ecommerce network connecting supply, demand, and delivery that helps retailers and brands increase sales by expanding product assortments, promoting products on channels that perform, and enabling rapid, on-time customer delivery.

To learn more about the onboarding process and your next steps, download the Onboarding Guide below.

Foot Locker Europe Onboarding Guide

Using advanced catalog services to set up your products

Advanced catalog services is designed to help you get products listed faster and give you greater visibility into the setup process. As a supplier, you are required to use advanced catalog services to add all rich product data, including images, for any products you wish to sell on Foot Locker Europe's website. To learn more, go to Advanced Catalog Services for Suppliers.

Looking for more information on managing your content with advanced catalog services? View and enroll in the Managing Your Content training course in CommerceHub University, which provides interactive, on-demand business and system training.

Note: Advanced catalog services is different from the Catalog templates that are used to provide product data to your retail partner. For more information about uploading default Dsco Catalog/Inventory templates using the Inventory page, see Creating or Updating Inventory.

Required fields by workflow

Foot Locker Europe requires certain fields for inventory, cancel, shipment, and invoice updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.

Foot Locker Europe Required Fields by Workflow

Excel templates for each workflow

If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.

Foot Locker Europe Inventory Upload Template

Foot Locker Europe Order Cancel Upload Template

Foot Locker Europe Shipment Upload Template

Foot Locker Europe Invoice Upload Template

EDI documentation

If you are going to exchange EDI documents with CommerceHub for Foot Locker Europe, you will use the Dsco standard EDI specifications.

Note: In the Dsco EDI specifications, there are two versions for the 850 file: 4010 and 5010. For Foot Locker Europe, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.

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