| Scope | Which channels, SKUs, inventory states, and order types move? | Catalog export, channel map, open-order report, return queue | Every in-scope flow has an owner and a destination |
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| Inventory | How will sellable, damaged, quarantined, and inbound stock transfer? | Location-level count, lot or serial fields, disposition rules | Origin and destination agree on units and status definitions |
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| Systems | When do storefront, ERP, marketplace, and carrier connections change? | Field map, test orders, cancellation and refund tests | Each critical transaction passes with traceable IDs |
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| Launch | Will routing change at once or by channel/SKU group? | Cutover runbook, rollback trigger, support roster | Go/no-go approval is recorded before traffic moves |
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| Reconcile | How will variances and customer-impacting exceptions be closed? | Daily count, order aging, carrier exception, and return reports | Variances are assigned, dated, and closed or accepted |