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Why does the system create separate product entries for names that look the same but differ only in letter casing (e.g., lowercase vs uppercase)?
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Why are Products in Product Hierarchy used for sourcing scenarios when Part Sourcing and BOM tabs contain the actual material data?
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Why doesn’t the system detect spelling differences caused only by case variations?
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How does the system geo-pin locations in Tab 6 of CDIF if address fields are incorrect or incomplete (e.g., city entered as state, missing postal code, duplicate city names)?
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Why does a supplier still appear in the validation report with a normalization error even after being removed from the CDIF file > Suppliers tab?
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Why does a supplier from the Part Sourcing tab sometimes get created as Tier-1, but at times may not be visible in the Suppliers tab?
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How does the “Delete and Load” option work in CDIF upload, and why is existing data sometimes replaced or retained?
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Why do site numbers change in the downloaded master data file, and how should they be handled for future uploads?
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Which Activity values are allowed in CDIF, and can a site have multiple activities?
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In the CDIF file, there is a hidden tab named ‘Values’. Can I add new custom values in ISO Country Names, Customer Site Type, or Partner Type columns?