Adding Supplier Materials to a Catalog

To manually create a catalog, use transaction /ESAP/CATMAN. Open the area where you want to add a supplier material, choose Add Item, and select Supplier Material.

If you want to move a supplier material to another area in the same catalog, drag and drop the material into the desired area.

Import Manager is used for importing product information. You can upload files in bulk, in either CSV or XML format, and the tool will create the supplier materials. Additionally, the tool can automatically assign images to the materials. After you run the tool, it will check all the materials for accuracy. If everything is correct, you can add the materials to your existing catalog. To start the import manager program, use transaction /ESAP/IMPMAN.

• Manually assign, move, and copy supplier materials using the catalog maintenance transaction (/ESAP/CATMAN).
• Use Import Manager (/ESAP/IMPMAN) to mass import, update, or delete supplier materials from CSV or XML files.