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e-commerce gateway responsibility > setup > code conversion > define code conversion values
Map your category with the suppliers category.
Hope this helps
Thanks for your suggestion.
Do we need to define the mapping for each item in the supplier catalog to be able to use the item in the P2P flow.
I mean to use the item in the requisition-receipt cycle.
Will this be a manual task or is there any automated programs available for this.
Thanks and Regards
You have to define it for each category (not item).