Combination SKU refers to combining multiple single SKUs into a suite, such as a bathing set, which includes three bottles of shampoo. Combination SKUs can be applied for bundled sales and combination sales. After a set order is synced to BigSeller, BigSeller will automatically allocate the inventory of its sub-SKUs based on the number of SKUs you set.


The sub-SKUs contained in the combination SKU must already exist in the inventory list of BigSeller. If the product does not exist in the inventory list, you need to add it before creating the combination SKU.

Steps

Step 1: Go to the Inventory  > Merchant SKU > click Add Merchant SKU > Add Combination SKU



Step 2: Enter the basic information, including SKU Name, Title, Category, GTIN, Reference Price, Sales Status and picture; Then select merchant SKU and enter the quantity, unit price allocation ratio and click save after filling in.

• Quantity: For example, a combination SKU [Fruit Basket] consists of [Apple]*2 + [Banana]*3.
• Cost Price Allocation Ratio: You can enter the unit cost price or the unit weight for the merchant SKU. When you manually stock-in or add purchase orders for combination SKU, BigSeller will allocate the cost price according to the ratio.

💡For example, if I enter the "unit cost price" as the cost price allocation ratio,

So the new stock-in cost will affect the existing cost price in the system and need to be recalculated.

Step 3: Add mapping store sku to map the merchant sku. Click + Add Mapping Store SKU, then select products

Step 4: Enter the weight information




Step 5: Select the warehouse, put the combination SKU to the warehouse you want

Tutorial Video：