Setup actions are the same for all 3 suppliers

Step 1 - Register API Profile & obtain API Key

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Step 2 - Obtain additional information to set customer specific pricing & Rate Limit

  • In order to receive customer specific pricing please contact sales representative in the region you would be setting up to obtain:
    • Customer ID
    • Secret Key
    • Set your personal Rate Limit

Step 3 - Create Supplier connection in Supplyframe

  • Login to Supplyframe.
  • Go to System Settings -> Supplier Connect.
  • Click on Add Connection.
  • Select either Element14, Newark, or Farnell from dropdown list.
  • Fill in all the required fields in the slide in frame.

  • Select the correct supplier (either Element14, Newark, or Farnell) from the dropdown list based on the Customer ID and Client Secret you obtained.
  • Fill in API Key.
  • Choose the store in the dropdown list that you want information from.
  • Set the Rate Limit that was assigned to you by sales representative.
    • You can always find assigned Rate Limit in you account profile on Element14.
    • Choose desired currency.

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  • Fill in the Customer ID and Secret Key provided by your sales representative.

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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.