Non-OCI compliant vendor

Greetings. Does anyone have experience bringing a new vendor catalog online from a supplier that has never done OCI? Is there some documentation somewhere that I can give the Vendor that will help them understand the work that will need to be done on their side? To this point all of our roundtrip Vendors have been OCI capable and we've used the default HTTP Post technology. What is the standard method for addressing this kind of issue? Any direction you could provide would be much appreciated.
Best regards,
Shawn O'Connor

Hi Bhakti.
The link provided by Masa gives you a basic understanding and the information is enough for the suppliers to create a OCI complaint catalog. It is also applicable for SRM 7.0 as well.
According to me there were no much changes in the SRM7.0 for OCI
Note: The link has the OCI version as 4.0. Recently this is updated.
Also see the below link as well.
http://help.sap.com/saphelp_crm20c/helpdata/en/0F/F2573901F0FE7CE10000000A114084/frameset.htm
Regards
Bala

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Revision: 20753
Revision: 20753
Author:   [email protected]
Date:     2011-03-10 02:40:52 -0800 (Thu, 10 Mar 2011)
Log Message:
Fixed non UTF8 compliant char in EndpointPushNotifier.java
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