None of our suppliers is actually willing to transmit DDS-data via the supplier- portal, neither manually nor by using the API. The most common reason is the lack of capacities of suppliers IT-departmend to adjust the API to own ERPs for numerous customers. What workaround do you suggest to minimize manual work (like typing the DDS manually into the assessments) in the purchasing department? Even when we accept the manual work, the purchasing team needs lead-time to copy/paste the numbers which will inevitably lead to excessive administrative work and delays of the goods-acceptance process in our warehouse!
However, most suppliers will send none-standard *.csv-files containing DDS and information (of course only from the suppliers-perspective).
1 Answer
Anonymous User
Hello Mr. Konze,
thanks for your question, we figured out an answer for you:
The only option is to use the Assessment Create command. If you are using SAP, you can create a report (customizing) that transfers the order data together with the DDS data into the hub via the connector.
It is also possible to do this manually via Excel in the hub.
Best regards,
Jonas | X-IT GmbH