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This chapters addresses actions that need to be performed before the download from the Portal to SpecPDM can take place:

1.The vendor needs to be mapped. See the article How to Map a Partner for more information.

2.The material needs to have the same ID/SAP number. See the article How to Map Raw Materials for more information.

3.New ingredients need to be mapped. See the article How to Map Ingredients for more information.

4.The material has to be marked for download. See the article How to Mark Material for Download from the Portal for more information.