Request working context

After you login, select “Request Working Context” from the dropdown menu on the top right of the page and fill in the following mandatory fields:

Organization type – Importer or Partner (Partner = Dealer)

Country code (e.g. CZE or DEU)

BID/Partner Key

Brand (e.g. C = Škoda)

After that click on “Search”.
If the details are correct, the system will allow you to click on “Request”.
The local GRP administrator will receive your request and approve it.