I’ve read your SPMV Flow and I’m not sure I understood it correctly.
From my understanding, in order to assign multiple vendors to a product, Admin involvement is needed.
I need the system to work like this:
1. Admin enables SPMV
2. Vendor visits Add Product from the Dashboard (AFM) and searches the existing Product Catalog
3. Finds an existing product and clicks on Sell Yours
4. An edit product page is opened, where the product title, description etc. are prefilled, and the vendor can only modify the Inventory, Shipping etc.
5. Vendor gets associated to the existing product.
If the Admin has to manually add vendors to existing products, is a game breaker for me as I will be a vendor-admin, and I won’t have time to micromanage every product-vendor on the website, and also I can’t afford to have tons of duplicate products on the platform.
So for me, the flow needs to be automated.
Could you please clarify on this a bit, maybe provide a video on how the process works? PS: your Demo has this feature disabled https://prnt.sc/103rjn8, so I couldn’t test myself.