How do we create a catalog for multiple suppliers?

The process is similar to the steps used for importing a single supplier catalog. The only difference is that you select the Yes for the Allow Multi-Supplier CIF option at the time of importing the CIF catalog.

You then need to ensure that the Supplier ID column in the CIF file is updated with the UniqueName of the supplier.

The example CIF file is quoted below :

CIF_I_V3.0
CODEFORMAT: UNSPSC
LOADMODE: F
CURRENCY: USD
SUPPLIERID_DOMAIN: DUNS
FIELDNAMES: Supplier ID, Supplier Part ID, Manufacturer Part ID, Item Description, SPSC Code, Unit Price, Unit of Measure, Lead Time, Manufacturer Name, Supplier URL, Manufacturer URL, Market Price
ITEMCOUNT: 3
DATA
29,RAY19844,824-2,"1.5V Rechargable Batteries - AAA - 2/Pack",26111701,"3.02",BOX,0,,,,3.02 599238,66056,66056,"Large Hot/Cold Drinking Cups",99998050,2.95,DZ,2,,,, 4.95
98-747-7712,Burgandy-1,Burgandy-1,"1996 Pinot Noir",50202203,25,EA,1,,,,25
ENDOFDATA

Catalog Management
On-Premise > On-Premise - Ariba Buyer