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Select Procurement and sourcing > Catalogs > Vendor catalogs to create a vendor catalog. The catalog maintenance request (CMR) files that you receive from your vendor are grouped in this catalog.
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Upload the CMR file.
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Review, approve, or reject the products in the vendor catalog. The products are automatically mapped to the procurement categories
I am getting an error because of the XML format.
If anyone worked on XML format file let me know I have few questions Vendor Catalog.