Map components to suppliers and edit that mapping
To Bulk link your components to your suppliers, follow these steps:
Navigate to the Material Categories sub-tab under Procurement tab, and show all components.
Click on Export - Components, at the top right of the overview page, export the Component-Supplier files.
Copy the Component ID (UUID) column from this excel file.
Navigate to the Supplier sub-tab under Procurement tab.
Click on Export, at the top right of the overview page
Copy the Supplier ID (UUID) column from this excel file.
Go back to the Global Upload icon in the navigation bar at the top right.
Under Upload Files, click on "Choose Upload Category" dropdown option.
Select Components - Suppliers under Procurement in the dropdown option.
The Download Template option is displayed. Click Download Template to download and view the file.
Paste the Component ID (UUID) and Supplier ID (UUID) column in the new excel file. Make sure to link the right components to the right suppliers.
Edit or add the respective information.
Save and close the file.
Go back to SiGREEN, Click Upload files and choose the right excel file.