# Creating Product Catalog

### How to create a Catalog

1. Login to the [Myntra Partner Portal](https://partners.myntrainfo.com/Dashboard) and navigate to **Catalog Management** > **Cataloging** > **Download DIY Template**.


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Figure 1: Product Catalog Page
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1. Select the template that you want and click **Download Template**.


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Figure 2a: Download Template
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![QG1](https://cdn.pixelbin.io/v2/doc/original/Sunlight/MCU/Listings-Management/Myntra/Cataloging/template.png)

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Figure 2b: Downloaded Template
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1. Fill in the required fields in the template and once complete, click **Add New DIY Products**. A pop-up window will appear where you will have to upload the attribute sheet (template that you downloaded).


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Figure 3a: Add New DIY Products
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![QG1](https://cdn.pixelbin.io/v2/doc/original/Sunlight/MCU/Listings-Management/Myntra/Cataloging/image-(3).png)

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Figure 3b: Upload Attribute Sheet
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1. Once you have attached the sheet and selected the **Store** and **Studio**, click on **Add Products**.
2. A draft lot will be created under the **Lots in Draft** tab with the status as **PARTNER_DRAFT**.


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Figure 4: Draft Lot
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1. To complete the DIY Request, click the **View Details** button.


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Figure 5: View Details
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1. After clicking **View Details**, you will need to upload the images. Click **Upload** to add images (min 5, max 7) for each VAN.


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Figure 6: Click Upload
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1. Click on **Submit** once you have uploaded the images. In case you want to do a bulk upload instead of adding images for each VAN, you can click on **Upload Image Folder**.


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Figure 7: Upload Image Folder
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![QG1](https://cdn.pixelbin.io/v2/doc/original/Sunlight/MCU/Listings-Management/Myntra/Cataloging/image-(8).png)

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Figure 8: Select Folder
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1. You will need to do the following to complete this step.


* Create a folder with the name **target**.
* Inside the **target** folder, create subfolders named after your VAN.
* Inside the VAN folders, add images corresponding to the VAN.
* Select the **target** folder while uploading the images.


1. Once you have added the images, click **Submit**.
2. After clicking **Submit**, the draft will move to the **Lots in Progress** tab. You can view the status by going to the tab.
3. The status will change to **CATALOG_IN_PROGRESS** . To check the details at any stage, click on **View Details**.


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Figure 9: Lots in Progress
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### Lot Rejected

1. If for any reason the lot gets rejected, you can re-submit the rejected styles. To view the rejection reason, click on **View Details**.


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Figure 10: View Details
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1. You can click on the status to see the reason for rejection.


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Figure 11: Rejection Reason
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Figure 12: Status Details
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1. Refer to the instructions for re-submission. Styles re-submitted after rectification will directly move to the **Re-Manual QC** stage.


Styles rejected for article type change must be submitted via a new lot and not via re-submission

1. If the lot is rejected due to an image issue, you will need to re-upload image links to the downloaded attribute sheets as per the rejection reason.
2. You will need to go to the **Image Uploader** section on the partner portal and upload the corrected attribute sheet.


### Styles Going Live

Once the cataloging is complete, the styles will be made live. The **Catalog Style Status** for each active style will be shown as **P** under the **View Details** section of the lot.

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Figure 13: Active Styles
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Once the style is marked **P**, you can provide the **Seller Approval** on the partner portal and then **Upload Inventory**.

### Seller Approval

1. To provide the ‘Seller Approval’, navigate to **My Listings** > **Platform Sellers** and you can see the styles in the **Pending** tab.
2. Click on **Apply** without selecting any filters in the **Search By** tab.


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Figure 14: Platform Sellers
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1. Select the styles that you want to approve by ticking the checkboxes.
2. Click on **Change Seller Approval** to approve your style.


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Figure 15: Change Seller Approval
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1. In the dropdown, select **Approved** and then click **OK**.


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Figure 16: Seller Approved
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