Supplier eLink Seed Order Management Setup

B2B login information, found at B2B Setup / Setup / Seed Orders, is required for each Vendor utilizing the seed order web services. Setup information specific to individual Vendors can be found on the tabs below.

Bayer CropScience

1. Within B2B Setup, navigate to Setup / Seed Orders.
2. In the Setup Seed Orders window, double-click Vendor to select the appropriate Vendor from the Select Vendors window. Choose Done.
3. Double-click in the Logins column to select the Agv. User and enter the login information for each User accessing the seed order web services.
4. Enter the URL listed below in the corresponding column for the listed web service:

   Message	URL
   Grower Order Web Service	https://ewsprd.us.f4f.com/F4FInbound
   Customer Order Summary Web Service
   Product Availability List Web Service
   GChange Log Web Service
   Farm Manager Web Service
   Grower Order Reconciliation
   Dealer Order Update Web Service

5. If multiple seed suppliers are being set up, or if multiple suppliers will be utilizing web services in the future, double-click in the Reconcile Classification column, and select the Product Classification for that Vendor.
   
6. If only one seed supplier is being set up, at the bottom of the Setup Seed Orders window:
   1. Double-click in the Reconcile Classification field and select the Product Classification created for seed Products.
   2. Double-click in the Dealer Order Classification field and select the same Product Classification as selected in the previous Step.
      
7. Select Save.

Corteva

1. Within B2B Setup, navigate to Setup / Seed Orders.
2. In the Setup Seed Orders window, double-click Vendor to select the appropriate Vendor from the Select Vendors window. Choose Done.
3. Double-click in the Logins column to select the Agv. User and enter the login information for each User accessing the seed order web services.
4. Enter the URL listed below in the corresponding column for the listed web service:

   Message	URL
   Grower Order Web Service	https://mycogen.us.f4f.com/inbound
   Customer Order Summary Web Service
   Product Availability List Web Service
   GChange Log Web Service
   Farm Manager Web Service
   Grower Order Reconciliation

5. Check the Include Change Amount option for each Corteva line item.
6. If multiple seed suppliers are being set up, or if multiple suppliers will be utilizing web services in the future, double-click in the Reconcile Classification column, and select the Product Classification for that Vendor.
   
7. If only one seed supplier is being set up, at the bottom of the Setup Seed Orders window:
   1.  Double-click in the Reconcile Classification field and select the Product Classification created for seed Products.
   2. Double-click in the Dealer Order Classification field and select the same Product Classification as selected in the previous Step.
      
8. Select Save.

Syngenta 

1. Within B2B Setup, navigate to Setup / Seed Orders.
2. In the Setup Seed Orders window, double-click Vendor to select the appropriate Vendor from the Select Vendors window. Choose Done.
3. Double-click in the Logins column to select the Agv. User and enter the login information for each User accessing the seed order web services.
4. Enter the URL listed below in the corresponding column for the listed web service:

   Message	URL
   Grower Order Web Service	https://api.syngenta.com/productbooking/creategrower/v1.0
   Product Availability List	https://api.syngenta.com/ecom/m2m/pal/v1.0
   Customer Order Summary	https://api.syngenta.com/ecom/m2m/ros/v1.0
   Grower Order Reconciliation	https://api.syngenta.com/productbooking/summaryrequest/v1.0
   Change Log	https://api.syngenta.com/productbooking/orderresponselog/v1.0

5. Check the Alternate Login checkbox for each Syngenta line item.
6. If multiple seed suppliers are being set up, or if multiple suppliers will be utilizing web services in the future, double-click in the Reconcile Classification column, and select the Product Classification for that Vendor.
   
7. If only one seed supplier is being set up, at the bottom of the Setup Seed Orders window:
   1. Double-click in the Reconcile Classification field and select the Product Classification created for seed Products.
   2. Double-click in the Dealer Order Classification field and select the same Product Classification as selected in the previous Step.
      
8. Select Save.

Winfield 

1. Within B2B Setup, navigate to Setup / Seed Orders.
2. In the Setup Seed Orders window, double-click Vendor to select the appropriate Vendor from the Select Vendors window. Choose Done.
3. Double-click in the Logins column to select the Agv. User and enter the login information for each User accessing the seed order web services.
4. Enter the URL listed below in the corresponding column for the listed web service:

   Message	URL
   Grower Order Web Service	https://microservices.landolakes.com/v1/winfieldunited/ordermanagement/
   Product Availability List
   Customer Order Summary
   Grower Order Reconciliation
   Change Log

5. In the Default Requested Date column select a date. 
   Note: The date set will default as the Requested Date on Grower Orders created for Winfield as the selected Vendor, but can be updated on the order as needed.
6. If multiple seed suppliers are being set up, or if multiple suppliers will be utilizing web services in the future, double-click in the Reconcile Classification column, and select the Product Classification for that Vendor.
   
7. If only one seed supplier is being set up, at the bottom of the Setup Seed Orders window:
   1. Double-click in the Reconcile Classification field and select the Product Classification created for seed Products.
   2. Double-click in the Dealer Order Classification field and select the same Product Classification as selected in the previous Step.
      
8. Select Save.