PUBLIC EVIDENCE
The public-evidence count is not a coverage limit. Every listed article carries its own last-verified date; the current verification index shows the latest date on each public article.
COVERAGE · SEVEN AREAS
Supplier work spans specifications, item setup, compliance, payments, reporting, and advertising. Retail Reason helps connect that work across Walmart, Sam’s Club, Marketplace, Walmart Connect, and ProSpec. Ask in website chat or a supported assistant, with the right operating context for each question.
THE COVERAGE MAP
The coverage map separates supplier, data, club, Marketplace, advertising, and specification work. Available guidance follows the access and selling channel of your selected workspace.
Scroll sideways for scope and public evidence →
| № | Coverage area | Scope | Public evidence |
|---|---|---|---|
| C-01 | Walmart supplier operations | Supplier One and Retail Link; onboarding; EDI; item setup; orders and replenishment; payments and disputes; transportation; OTIF and SQEP compliance; promotions and Rollbacks; reporting, forecasts, integrations, and merchant preparation. | 19 articles |
| C-02 | Scintilla and supplier reporting | Basic, Charter and Category Advisor; Channel Performance, Boards, Channel Insights, Report Builder, Shopper Behavior, Customer Perception, Insights Activation, supplier-facing metrics, dashboards, reports, in-stock and demand questions, APIs and data delivery. The tier is established before the answer. Website chat can analyze authorized exports you upload; Retail Reason does not retrieve data from Scintilla. | 4 articles |
| C-03 | Sam’s Club | Supplier onboarding, item data, MADRID, MAP, deductions, DSV, merchandising, packaging, OTIF and compliance. | 1 article |
| C-04 | Marketplace | Seller onboarding; listings and content; pricing and Buy Box; WFS and fulfillment; orders and returns; performance and appeals; payments, fees and payouts; growth and ads; analytics and reports; APIs, integrations and support escalation. | 5 articles |
| C-05 | Walmart Connect | Advertising as a Walmart supplier or Marketplace seller: Ad Center access and billing, Sponsored Search, display and offsite media, Brand Shop, budgets and bidding, measurement, ad policy, and advertising APIs. | 1 article |
| C-06 | Technical workflows and APIs | Supported supplier, Marketplace, and advertising APIs; authentication; reports and feeds; integrations; rate limits; errors; and the operating workflow around technical implementation. | 1 article |
| C-07 | ProSpec | Specification, product, and supplier records for Walmart suppliers: assigned work, validation and workflow status, pack copy and artwork, labeling data, and quality records. | Coverage details |
PUBLIC EVIDENCE
The public-evidence count is not a coverage limit. Every listed article carries its own last-verified date; the current verification index shows the latest date on each public article.
WORK WITH YOUR FILES
Website chat can analyze authorized exports, documents, and screenshots you upload and prepare requested reports or trackers. Retail Reason does not connect to retailer accounts, retrieve portal data, or make changes in retailer systems. See how chat works.
PUBLIC ARTICLES, BY COVERAGE AREA
C-01
C-02
C-03
C-04
C-05
C-06
ADVERTISING, SPECIFICATIONS, AND TECHNICAL WORK
Use Walmart Connect guidance for supplier or Marketplace advertising, ProSpec guidance for supplier specifications, and technical guidance for supported APIs. These examples illustrate the questions to work through; they are not customer results.
ILLUSTRATIVE PATH · WALMART CONNECT
Not from ROAS alone. First separate the reporting window, attribution view, availability, Buy Box, conversion, targeting, placement, and budget conditions that can move the result.
Website chat can review the campaign exports you upload and prepare findings with recommended checks. Retail Reason does not inspect a live campaign, retrieve advertising data, or change a bid.
ILLUSTRATIVE PATH · PROSPEC
Establish the product, specification stage, available records, and what changed. Separate confirmed information from missing evidence before preparing the next steps.
Website chat can review authorized specification files and prepare a review tracker. Retail Reason does not access ProSpec, edit records, approve specifications, or certify compliance.
ILLUSTRATIVE PATH · API WORK
Not until the failure class is clear. Identify the endpoint, environment, status code, request identifier, authentication state, and current rate-limit or retry signals before rewriting a previously accepted payload.
Retail Reason can explain supported APIs and troubleshoot from the details you provide. It does not call retailer APIs, hold retailer credentials, or execute the fix.
SAM’S CLUB, IN ITS OWN OPERATING CONTEXT
Sam’s Club has its own supplier agreement, vendor number, merchant teams, systems and scorecards. Retail Reason treats Sam’s Club as its own operating context, not as a Walmart channel filter. Dedicated coverage includes supplier onboarding, item data, MADRID, MAP, deductions, DSV, merchandising, packaging, OTIF and compliance. Sam’s Club coverage is currently less broad and has been tested against fewer representative questions than Walmart coverage; see limitations.
PUBLIC-ARTICLE SUMMARY · SAM’S CLUB DATA QUESTION
A dual-banner supplier reaches both sides through related account infrastructure, yet the data stays tied to the banner and vendor number, so the complete answer routes each kind of Sam’s question to the system that owns it.
If you need both, you need both entitlements. Plan for two access paths; one does not unlock the other.
MARKETPLACE GUIDANCE
Marketplace guidance accounts for settlement structure, fees, and timing. Here is one example from a public article:
PUBLIC-ARTICLE SUMMARY · MARKETPLACE QUESTION
Because the settlement data lives at two different grains (order lines and itemized amount-type rows), and summing across the wrong one is the classic reconciliation trap. Walmart-funded promotions and withheld facilitator tax make correct charges look wrong, and the payout cycle’s timing makes a correct deposit look short.
Diagnostic path · THREE CHECKS
CHECK 1
Stay at the order-line grain and sum Payable to Partner from Sale once per line. Do not multiply summary values across itemized amount-type rows.
CHECK 2
Compare the deposit with its settlement cycle, not a sales-dashboard period. Post-shipment holds can push an order into a later payout.
CHECK 3
Subtract statement-level reserves, Marketplace Capital repayment, and lines whose hold had not cleared by the cycle boundary. The remainder should tie to the bank deposit.
The full tie-out, including withheld facilitator tax and promotion treatment, is in the public article.