Supplier MarketSite

The Procurement application uses the MarketSite software information to communicate with a supplier via an e-marketplace.

When a supplier registers with an e-marketplace, they obtain this information which they can pass on to you.

The following defines the information required by Administration that you receive when you register with MarketSite:

Item	Definition
DDID	Document Destination identification number
DDName	Name of Document Destination
MarketSite ID	The organization's MarketSite identification number
MarketSite Name	The standard length name assigned to MarketSite
MarketSite Short Name	Short name assigned to MarketSite
MarketSite TPID	Trading partner identification number for the organization
URL	MarketSite URL
Protocol	This is how the actual transfer of the document is conducted. Currently we support https and SonicMQ. Https is the default.
MS Queue Inbound	This is the MarketSite queue to which all documents are sent.
MSB Service ID	This ID gets the information on the Trading Partner from MarketSite
TP Short Name	Trading Partner Short Name
TP Name	Trading Partner Name
Organization ID	MarketSite user name
Buyer Password	MarketSite password

1. In the expanded Tree Menu, click Suppliers | Supplier Name | Supplier MarketSite.

The Advanced Administration Application displays the Supplier MarketSite Edit form, containing text boxes for:

• TPID

Enter the partner ID for this supplier used by the Commerce One MarketSite software.

• TP Short Name

Enter the Trading Partner short name for this supplier .

• TP Name

Enter the Trading Partner name for this supplier.

2. Click [Delete] to clear all of the text boxes.
3. Click in each text box, and type the necessary information.
4. Click [Save] to save the entered data and leave the form.