Configuring a Supplier for cXML Purchase Orders
To set up a supplier so they can receive purchase orders via cXML, you'll need to edit their record in Coupa.
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Go to Suppliers tab and search for the supplier that you want to modify.
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In the Actions column, click the Edit icon (
).
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In the PO Transmission section, for PO Method, select cXML.
A number of fields in the PO Transmission section become required. -
PO URL – provided by supplier. During implementation process supplier will provide test and production URLs and credentials. A lot of times PO and punchout credentials are the same.
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Our Domain – Customer domain provided by supplier. Most common domains are DUNS and NetworkID.
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Our Identity – Customer identity provided by supplier.
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Supplier Domain – provided by supplier. Most common are DUNS and NetworkID.
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Supplier Identity – provided by supplier
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Shared Secret – provided by supplier
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Set the protocol to cXML.
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Scroll down to the bottom of the supplier record and click Save when you're done.