This guide provides step-by-step instructions on how to set a cross reference number for each of your suppliers.

• For My Marketplace functionalities and other applications see My Marketplace's User Guide
• For all related articles see OnePIM & OnePDX User Guide

Supplier Cross References

1. Before starting your bulk import you must assign a My ID to the supplier(s) you are uploading product data for. First, navigate to Supplier Cross References under Partners.

2. Find the supplier you would like to load product data for. Select them and click Edit.

3. Complete the My ID field. This ID will be for your purposes and will not reflect on your trading partner's views. Click Save.

4. You can now use your Supplier ID(s) to upload product data in bulk.

Support

If you have any questions about working with Supply Cloud OnePIM, please contact the LBMX Support Team at support@lbmx.com.