Intershop Documentation Center

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Introduction
This section provides an overview of basic concepts and architectural features used in Intershop Commerce Management.
Catalogs and Products
This section introduces catalog and product concepts and outlines administrative tasks related to repository management, catalog management, and import & export.
Content Management
This section covers tasks related to creating, managing and sharing master pages, components and other assets that are subject to content management.
Online Marketing
This section introduces online marketing concepts and outlines administrative tasks related to managing promotions and discounts, coupons and gift certificates, affiliate partners and partner programs, and short links.
Orders and Fulfillment
This section introduces the order process and outlines administrative tasks related to managing orders, including order status handling and order export, as well as managing shipping methods and payment methods.
Customer Management
This section outlines concepts and administrative tasks related to managing customer profiles and customer segments. It also covers customer import and export tasks.
Operation and Maintenance
This section gives an overview of typical activities in the context of managing the organization, channels, applications, partners, services and mass-data business operations.

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Catalogs and Products
This section introduces catalog and product concepts and outlines administrative tasks related to repository management, catalog management, and import & export.
Catalog Import and Export: Tasks
Exporting and Importing Price Lists

Introduction
This section provides an overview of basic concepts and architectural features used in Intershop Commerce Management.
Catalogs and Products
This section introduces catalog and product concepts and outlines administrative tasks related to repository management, catalog management, and import & export.
Content Management
This section covers tasks related to creating, managing and sharing master pages, components and other assets that are subject to content management.
Online Marketing
This section introduces online marketing concepts and outlines administrative tasks related to managing promotions and discounts, coupons and gift certificates, affiliate partners and partner programs, and short links.
Orders and Fulfillment
This section introduces the order process and outlines administrative tasks related to managing orders, including order status handling and order export, as well as managing shipping methods and payment methods.
Customer Management
This section outlines concepts and administrative tasks related to managing customer profiles and customer segments. It also covers customer import and export tasks.
Operation and Maintenance
This section gives an overview of typical activities in the context of managing the organization, channels, applications, partners, services and mass-data business operations.

Exporting and Importing Price Lists

Note: The tasks described in this section are performed in the context of a sales channel

Exporting Price Lists (XML)

To export price lists in XML format:

Select the intended management context from the context selection box, then select Catalogs | Import & Export.
This displays the Import & Export overview page.
In the Price Lists row, click Export.
A list of available price lists is displayed.
Select price scales to export, then click Next.
Select whether to export price lists for the search result or the selected price lists. Provide a name for the export file.
Click Export.
The export process is started immediately. The Import & Export Status dialog is displayed.
Download the export file.
For details, see Downloading Catalog Export Files.

Importing Price Lists (CSV/XML)

To import price lists from CSV or XML formatted files:

Select the intended management context from the context selection box, then select Catalogs | Import & Export.
This displays the Import & Export overview page.
Upload the file to be imported.
For details, see Uploading Catalog/Product Data for Import.
In the Price Lists row, click one of the Import buttons according to the uploaded file format.
A list of available import files is displayed.
Select the file to import, then click Next.
If you import CSV formatted data, specify the following additional import parameters:
- Mapping template
- Field delimiter
- Format line number
- Custom format line
The import file is now validated. When successful, the number of price lists is displayed. In case of errors, error messages are generated. You can also download the log file.
Click Next, then select the import mode.
The available import modes include UPDATE, REPLACE, DELETE, and INITIAL. For import mode details, see Standard Import Modes.
Click Import.
The export process is started immediately. The Import & Export Status dialog is displayed.