Only products impacted by a change in AC code or sku_offer/product will impact requisition lists.
First of all I have to contact the support seller via the platform with the following elements:
Preparatory tasks
=> The supplier team has to prepare the new offer template with VN as product-id + product-id type.
=> Vendor also needs to update their complete product file with VN.
=> Upload this file to Mirakl when they have the green light from the Accor team.
=> Prepare a table of correspondences of EAN - VN codes