The Update Supplier Data integration point is an inbound integration point used to receive updates to supplier information from and external system like a customer ERP/Finance solution. It is used to update the supplier master data in Unimarket as it is changed in the ERP solution. The data includes address details, ERP Vendor ID, enabled/disabled, purchasing groups, supplier tags and supplier options.
|Note: that this integration point can only be used to update a supplier record. It cannot be used to create a new supplier record.|
For message examples relating to the integration see: