K2K Procurement Setup

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

Box types mapping

Make sure you have mapped your box codes against the Master Komet Box Codes. Click here to learn how.

Activation Process

One or both 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.
Both parties need to agree to the handshake agreement for the K2K integration. Komet should receive an email confirming the agreement for record purposes.
Buyer Company (BC) needs to:
3.1 Create the Vendor (or Vendors) that will represent the Vendor Company.
3.2 Have the Shipping Schedule by Vendor set up or the Port Days set up for each vendor created for the Vendor Company.
3.3 Enable the Inbound Truck Freight Option and enter a Cube Rate (In order to calculate the landed cost)
Vendor Company (SC) needs to:
4.1 Have the Buyer Company created as a customer
4.3 Configure the Days of Service for the BC as a customer.
Komet will proceed to set up the integration by enabling the setting through the Database.
Once the integration has been activated, Komet Team will notify both companies, so they can verify the process is running correctly.

Handshake Agreement

If you are a Vendor, you should send this email to the Buyer Company in order to proceed with the integration.

If you are a Customer, you should send this email to the Vendor in order to proceed with the integration.

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