Internal Customer Material Codes with Supplier Product Code

[TinaMW]

Is there a way for a customer to link our configured product ID/SKU that is transferred from their punch-out eCat with their internal material code and add that code to their PO/purchase requisition? 

[SiruiLiu]

Did you check if the Commodity Code Mappings file can fill your requirement?

In that file, you can maintain the mapping of commodity code/SKU/Product ID between customer side and supplier side.

Regards,

Sirui