for Product Needs transactions, both companies have to agree and notify Komet in order to proceed with the activation.

1. One or both Parties parties need to send an email to Komet Support letting us know when we can proceed to setup the integration between both companies so we can send them the setup guidelines.
   
   
2. Both parties need to agree to the handshake agreement for the K2K 4 Supply integration. Komet should receive an email confirming the agreement for record purposes.
   
   
3. Buyer Company (BC) needs to:
   3.1 Create the Vendor (or Vendors) that will represent the Supplier Vendor Company.
   3.2 Have the Shipping Schedule by Vendor set up or the Port Days set up for each vendor created for the Supplier Vendor Company.
   3.3 Enable the Inbound Truck Freight Option and enter a Cube Rate (In order to calculate the landed cost)
   
   
4. Supplier Vendor Company (SC) needs to:
   4.1 Have the Buyer Company created as a Customercustomer
   4.3 Configure the Days of Service for the BC as a customer.
   
   
5. Komet will proceed to setup set up the integration by enabling the setting through the Database. This integration involves several mapping and configurations by the Komet Sales team, such as vendors, products, categories, tokens, box types, brands and custom fields (if required).
   
   
6. Once the integration has been activated, Komet Team will notify both companies, so they can verify the process is running correctly.