Setting-up Supplier Collaboration Portal

[KamyK]

Hi,

We are trying to develop a PoC on Source-to-Pay on our PDI. We are stuck where we are not able to set-up a new supplier in supplier collaboration portal. While adding a new member to supplier collaboration portal, after verifying the mail, we are not getting next email to set password. 

We are adding as a supplier primary contact with role sn_slm.contact. But when we are trying to log into the Supplier collaboration portal by impersonating that user then we are bot able to find him.

Thanks a lot in advance for your help.

[Krishnak5462021]

How to add Supplier Products using supplier collaboration portal is there any way or we have do it from backend?

[Javier Dom_nech]

Hi,
I had the same ask for one of our customers and we created a Record Producer which was published in the Supplier Portal, containing the following details:
- A link which redirected them to the 'Products' page in the Portal (We had to modify the Supplier Products view to make sure that the fields included in this Page were aligned with the information they were allowed to modify), so that they can easily download the current list of Products in the system and modify them if needed via excel spreadsheet.
- An attachment field (We disabled the standard attachments feature to add some controls before submission), so that the requestor can submit the required and modified list of products, based on the template provided and included in the link aforementioned.
Then, we related this to a new 'Product maintenance' case type, and created the required Flows, Subflows or Actions to process the excel sheet via Import Set and Transform Map after some series of approvals.

I hope it helps!