Catalog process (Supplier catalog)

The Supplier catalog is the standard catalog type for the import of item data. In a four-step process, your data is being imported, transformed, approved and synchronized with iPIM.

The catalog process comprises of the following steps:

Rights

Key Identifier Description
ipim-supply.catalogs.display iPIM Supply – Show Catalog page Right to see the “Catalogs” tab respectively the catalog list page
ipim-supply.catalogs.process iPIM Supply – Catalog process Right to call up catalogs respectively their “Catalog process” tab
INFO
  • In order to be able to access iPIM Supply, a user needs to be related to at least one supplier.
  • In order to make newly added rights effective for users outside of the regular synchronisation, you must carry out a master data synchronisation for users and roles. This can be done in the “Schedules” tab.
  • The identifier of rights are not shown correctly here as hyphens are shown as half square dashs. In order to search for a particular right in iPIM CC, copy the key to the clipboard and search for the key.