The new ordering guide is out and being a disty, I'm concerned about the new sku's. They make sense except when there is going to be some special pricing via DSA or OIP. For example, if a partner or Cisco AM is creating the BOM, they are most likely going to be using the new CBE6K-K9 sku. And then adding the bundle from there. However, if we are fulfilling the order out of inventory, we are stocking the "BE6K-ST-BDL-K9=" sku and then adding to that the approrpriate bundle (ie "BE6K-STBDL2UCL-100"). The DART generated will not match the sku's we'd be using to fulfill the order. Do you have any suggestions on how to best handle this?
