Why I am unable to see the VendorID in QuoteMessage cxml?

Vendor ID assigned for the supplier was conflicting with the existing supplier.

Note : With the new features CF-6889 (enabled on Sourcing side) & CF-6890 (enabled on Business Network side) in place the supplier trading relationship gets established as soon as the buyer clicks on Send Quote to External System from awarded event. Supplier is no longer required to manually accept the trading relationship.

Note : Vendor ID should be unique for each suppliers. While defining a Vendor ID for supplier in Sourcing make sure that it wont conflict with the Vendor ID defined for the existing suppliers. The Vendor ID in the SAP Business Network mush match the Vendor Key in Sourcing. Otherwise the PrivateID element will not be added to the payload when it passes through the SAP Business Network.

Please follow below steps to update the VendorID for suppliers.

Steps to update the Vendor ID for supplier through an Import Task

1. Locate the task Export Organization with vendor keys (zipped CSV) under data import/export section.
2. Run the export task to download the .zip file
3. In the downloaded .csv file OrgWithVendorKeyDetailsExport.csv update the value for VendorID, SiteID, LocationID and System ID
4. In the downloaded .csv file OrgWithVendorKeyHeaderExport.csv update the System ID of the supplier for whom you want to update the vendor ID.
5. Locate the task Import organization with vendor keys in csv formats
6. Upload the file prepared in Step_3 and Step_4

Steps to update the Vendor ID for supplier through User Interface

1. Search for the supplier in Sourcing side
2. Click on Edit Profile
3. Under Action -> Vendor ID
4. Click on Add Vendor ID

Below is how the Vendor ID gets populated in QuoteMessage.cxml

<Credential
domain="SystemID">

<Identity>ARIBA</Identity>
</Credential>
<Credential
domain="VendorID"><Identity>XXXXXX</Identity></Credential><Credential
domain="PrivateID"><Identity>XXXXX</Identity></Credential></From>
<To>

<Credential
domain="NetworkId">

<Identity>ANXXXXXXXXXX</Identity>
</Credential>
<Credential

Strategic Sourcing > Sourcing Project