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Option to hardcode category sent by Supplier in punchout

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edited Dec 5, 2019 1:34AM in Self Service Procurement 15 comments

Summary

Option to hardcode category sent by Supplier in punchout

Content

Hi,

Currently we are setting up around 7 punchouts with various suppliers

Each of the Suppliers pass UNSPSC code and we have internal categories for each supplier

The UNSPSC code runs into thousands and do not want to create a mapping set for each code with the internal categories

Is there an option to ignore or hard code the category passed by the supplier and map it to the internal categories

Thanks

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