Follow this guide to connect your Co-op data to SKUtrak
To follow this guide, you must be your organisation's "Owner" or have the "Data Sources Manager" role assigned.
In 2017, the Co-op partnered with SKUtrak to provide detailed daily trading information to their supplier base. SKUtrak still has a direct relationship with the Co-op, receiving an estate and depot-level feed of sales and supply data from the Co-op daily. Setting up your Co-op Data Source is even simpler as a result; simply enter your vendor code, the Co-op will approve your access, and you're good to go.
Follow the steps below to connect your Co-op data to SKUtrak:
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Click the Co-op tile on the Data Sources page
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Enter your Vendor identifier in the field. This can be either:
- SAP Depot Vendor Code: following Co-op's recent move to SAP, SKUtrak now accepts your SAP Vendor Code. Speak to your Supply Chain contact at Co-op if you are unsure of your code.
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Co-op Vendor ID: this should be a numeric code consisting of 6-7 digits.
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ANA number: if you supply directly to store, you can use your ANA number instead. This is usually a numeric code consisting of 11-13 digits.
- Click "Save"
- Done! 🎉 Your request will be submitted to Co-op for approval.
What happens next?
Your code will be submitted to the Co-op for approval. Approval normally takes a few days, and your Co-op buyer should be able to action this for you. Once approved, SKUtrak will start pulling your data through, and your dashboards should be available to view the next working day.
If your Data Source takes over a week to be approved, please contact our support team by email or live chat.