In order to start with K2K transactions, both companies have to agree and notify Komet in order to proceed with the K2K activation.

1. Both parties need to make a handshake agreement for the K2K integration. Komet should receive an email confirming the agreement for record purposes (See Handshake Agreement).
   
   
2. Buyer Company (BC) needs to:
   3.1 Have the Vendor Company (VC) as a Vendor.
   3.2 Have the Shipping Schedule by Vendor set up or the Port Days set up.
   3.3 Enable the Inbound Truck Freight Option and enter a Cube Rate (In order to calculate the landed cost)
   3.4 Enable the Vendor Availability setting (Contact Komet Sales).
   3.5 Map all the VC products.
   
   
3. Vendor Company needs to:
   4.1 Have the Buyer Company as a Customer
   4.2 Have the E-commerce activated.
   4.3 Configure the Days of Service for the BC as a customer.
   4.4 Komet team will be in charge of the VC integration since this is done only through the Komet Data Base.
   
   
4. Komet will proceed to setup the integration by enabling the setting through the Database. 
   
   
5. Once the integration has been activated, Komet Team will notify both companies, so they can verify the process is running correctly.