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Formatbeschreibung - Lieferant an Kunde

Purchase Order Response
supplyon_ordrsp_po_d99b_v1-22.zip

Auftragsbestätigungsprozess

Despatch Advice / Forwarder Pick Advice
supplyon_desadv_d07a_v2-12.zip

Advance shipping notification --> all Buyside Customers except ZF and Schindler

Despatch Advice / Forwarder Pick Advice (ZF and Schindler)
supplyon_desadv_d07a_v2-12.zip

Advance shipping notification --> Buyside Customers: ZF and Schindler

eInvoicing Implementation Guideline
vda-4938-p2-global-invoic-v3p0-2022-08.zip

VDA eInvoicing Implementation Guideline

eInvoicing General Guide

SupplyOn eInvoicing general guide

SupplyOn einvoicing integration Guide
VMI Planned Receipts
supplyon_delforp_d97a_v1-6.zip

Geplante Sendungen (verwendet für VMI- und Supply Chain Monitor-Prozesse)

Stock Information / Inventory Report
supplyon_invrpt_d99b_v2.3.zip

Inventory Report

 

Attachment handling available for Purchase Order, Despatch Advice, and Invoice 

Attachment handling
supplyon_vda4983.zip

Container for message exchange incl. attachments in XML format.

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