Procurement

Filter catalog items on agreement

#Marketplace

Release: 24.11

Suppliers may provide a single pricelist to multiple buyers. In such cases, the buyer organization may not want to display all items from the supplier in the Marketplace. Currently, the Product Manager admin must manually exclude unwanted items from the pricelist.

To streamline this process, an Item Filters functionality has been introduced in Organization and Agent agreements. This functionality allows the buyer organization to control which items are displayed to end users in the Marketplace by filtering them based on a range of UNSPSC codes. The Product Manager admin can define the UNSPSC code range for the items they want to display. Items that fall within the specified range will be shown in the Marketplace, while those outside the range will be excluded.

Up to 10 rows can be added to define UNSPSC codes in the Item Filters section. When the UNSPSC codes have been added and saved, the agreement must be published and associated with a view to display the filtered items in the Marketplace.

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