Verify with Dry Run

Keep Dry Run enabled while validating synchronization, Price Control, EAN/GTIN Manager imports/actions and stock reconciliation. Dry Run permits the supported reads, discovery, mapping review, comparison and preview steps while preventing live writes.

1. Confirm the connection and merchant business mappings.
2. Run Data Discovery, review candidates, Confirm and Lock the required protected mappings.
3. Check module readiness.
4. Run representative synchronization and explicit reconciliation checks.
5. Review Price Control statuses and an EAN import Dry Run without applying live changes.
6. Resolve ambiguous, invalid, duplicate, missing or Not Ready results.

A successful Dry Run does not broaden the supported write directions. Continue to Go Live safely only after the reviewed evidence matches the merchant workflow.