eQ2
eQ2 is a web based system and has the functional modules listed below. eQ2 support questions are to be addressed to email address procurement.system.support@scania.com
Scania Supplier Portal (SSP) and eQ2 (eQuality) are different systems.
All users must first be registered in the SSP system and then in the eQ2 system to be able to login and use the eQ2 system.
SSP and eQ2 require the same email address of an individual connected to the user ID’s (SSP and eQ2) to be used for logging in (no group email addresses allowed for log in!).
eQuality for suppliers
eQuality handles product quality and logistical process deviations for zero mileage and mileage caused
by external suppliers.
eSCR
All supplier initiated changes on products and/or in processes should be proposed via the Supplier Change Request routine.
eCarrier
Handles transport deviations caused by Carrier’s licensed by Scania.
ePPAP
Handles the “Production Part Approval Process” between Scania and suppliers.
eQW
Early Quality Warning’s are handling suspected product quality symptoms where external supplier
support and expertise is needed to determine if there is a problem.
eInvoice
Documents extra costs incurred by Scania in the deviation handling handled in eQuality.
Handles dialogue regarding reimbursement of the extra cost.
eWarranty
Supports the handling process of field warranty claims internally as well as with the external supplier.
The release 2024.5 has been successfully deployed in production on Friday lunch, December 6th. An overview of the release content can be viewed here link Regards, eQ2 development team
FAQ_eQ2_Access_Supplier-v1 (1) | 13 Dec, 2024 |
User_guide_ePPAP_Supplier_v17 | 27 Aug, 2024 |
STD4457_Handling of Product Quality Deviations from Suppliers | 27 Aug, 2024 |
User_Guide_eQ-Supplier-Admin_updates_Supplier-user_v5 | 13 Dec, 2024 |
User_Guide_eQW_Supplier_v2.0 | 13 Dec, 2024 |
User_Guide_eQuality_eInvoice_Supplier-v4.2 | 27 Aug, 2024 |
User_guide eSCR Supplier_v7 | 27 Aug, 2024 |
Scania’s_requirements_on_a_issued_SCR.v1 | 27 Aug, 2024 |
User_Guide_eCarrier_external V6 | 13 Dec, 2024 |
User_guide_eWarranty_v2 | 13 Dec, 2024 |
SLA_Guia de acesso as notas de débito no eQ2 | 26 Nov, 2024 |
Validation_routine_for_Supplier_administrator-V4 | 27 Aug, 2024 |
Carry_Over_routine_for_Supplier_administrator-V2 | 27 Aug, 2024 |