Step 1 - Obtain API Credentials from the Supplier
- Reach out to your sales representative to request a "Client ID & Client Secret" for the API.
- Visit https://my.arrow.com/more/how-to-contact-your-sales-representative-or-the-myarrow-team/ to obtain your Sales Rep contact.
Step 2 - Create Supplier connection in Supplyframe
- Login to Supplyframe.
- Go to System Settings -> Supplier Connect.
- Click on Add Connection.
- Select myArrow from dropdown list
- Fill in all the required fields in the slide in frame.
This supplier may use rate limits/quotas to control the number of MPNs that are requested through the supplier's API endpoint. Please discuss with your supplier contact and determine if your company's rate limits/quotas are sufficient enough to manage your demand.