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Supplier workflow

XXXLutz suppliers: prepare product data for your agreed process

Structure XXXLutz supplier data: prepare variants, dimensions, contents supplied and media, and agree the output process with shopvibes.

Updated:

Central catalogue
Data foundation
Supplier workflow
Model
Agreed for your setup
Scope

The supplier workflow and XXXLutz Marketplace

Which XXXLutz process you use determines how to prepare your product data. This page covers your agreed supplier workflow. XXXLutz Marketplace with its Mirakl API has its own requirements and is described separately.

Approval or mapping for the marketplace does not establish an identical scope in the supplier portal. Start by clarifying which template or input requirements your contact provides, and which steps your team or a configured automation will handle.

Structure furniture data for handover

AreaWhat to check
IdentityItem numbers and their associated configurations
VariantsSize, colour and material assigned to the correct item
Contents suppliedSingle items and sets clearly distinguished
Dimensions and packagingProduct measurements and individual shipping packages kept separate
MediaMain image, detail images and documents assigned correctly

Central product records help you reuse this information for other partners. The specific output is adapted to the intended process.

Example: three clearly described chair products

The fictional example contains a blue chair, a green chair and a set of two blue chairs. Each item number carries the correct contents supplied and matching media. Whether and how these items are grouped in the target process is checked against its current requirements.

Separate title requirements apply to the marketplace. The XXXLutz Marketplace title guide explains that specific workflow. Do not transfer those rules to another supplier process without checking them.

Clarify the workflow with shopvibes

  1. Identify the agreed sales model, account and category.
  2. Provide a current template or description of the required input.
  3. Define the data source and attribute mapping.
  4. Test a representative selection of variants and sets.
  5. Review feedback and the information actually accepted.

We use these requirements to agree whether a file, interface or portal support is appropriate for your supplier workflow. For configured template partners, you generate a file in shopvibes and then upload it to the retailer. Our retailer-template guide describes the general process.

Which questions come before the range test?

  • Which data types will actually be delivered?
  • Who maintains prices, stock and delivery information?
  • Which steps remain with your team or partner contact?
  • Where do you check feedback and approval?
  • How are new categories and subsequent changes agreed?

Bring your agreed supplier workflow to a demo. A concrete example is the best basis for discussing how product maintenance and output fit your range.

Sources and review date

Reviewed on 3 November 2026. The specific supplier workflow is agreed separately. The following guides cover the general template process and the distinct marketplace workflow.

XXXLutz supplier frontend: overview and next steps

Find the workflow, demo video and preparation for a conversation on our XXXLutz supplier frontend overview. It also helps you choose the appropriate connection workflow.

For the marketplace, use the separate XXXLutz Marketplace integration via Mirakl. Its API key, category templates and title requirements refer to the marketplace.

Your product data for XXXLutz Suppliers

Bring your partner requirements to a demo and discuss a data workflow for your assortment.