Scania Supplier Portal | Scania Supplier Portal
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    Scania Supplier Portal > Invoicing Scania > Webform – Supplier Master Data > Forms
    Creation Modification Deactivation

      Vendor Master Application Form

      Bank Information


      Type Of Bank Account
      IBANBGCAccount NumberNone


      Invoice Type

      Production goodsInvestmentsExpenseEDI InvoicesE-InvoiceSCF and SFF

      Supplier approved in Sourcing Board


      Issued By

      For registration please send a complete application to SFPC mailbox.

        Vendor Master Application Form
        Supplier approved in Sourcing Board*
        TYPE*
        Add vendor to Non-PO exception*

        Unit (s)*

        Supplier Name*


        Supplier Number*

        Counterpart(Optional)

        Address(Optional)

        Postal Code (Optional)

        City(Optional)

        Comments (Optional)

        Bank Information

        Terms Of Payment*




        Currency Type (Optional)

        Bank Name and Address (Optional)

        Type of Bank Account(Optional)
        IBANBGCAccount NumberNone




        SWIFT/ABA code

        Country(Optional)

        Country Code(Optional)

        Phone Number (Optional)

        Remittance E-mail address*

        Contact E-mail address*

        VAT No (For EU members)

        VAT Code (Optional)

        IP ID (Optional)
        /

        Invoice Number (Optional)

        Attachments (Company Letter Head)*

        Invoice Type

        (OPTIONAL)

        Production goodsInvestmentsExpenseEDI InvoicesE-InvoiceSCF and SFF

        DUNS Number (Optional)

        Supplier approved in Sourcing Board

        Responsible Buyer Code (Optional)

        Buyer Category (Optional)

        Issued By

        Issued by E-mail address*

        For registration please send a complete application to SFPC mailbox.

          Vendor Master Application Form
          Supplier approved in Sourcing Board*

          TYPE*
          Add vendor to Non-PO exception*

          Unit (s)*

          Supplier Name*


          Supplier Number*

          Counterpart(Optional)

          Address(Optional)

          Postal Code (Optional)

          City(Optional)

          Comments*

          Bank Information

          Terms Of Payment(Optional)*




          Currency Type (Optional)

          Bank Name and Address (Optional)

          Type Of Bank Account
          IBANBGCAccount NumberOtherNone




          SWIFT/ABA code

          Country(Optional)

          Country Code(Optional)

          Phone Number (Optional)

          Remittance E-mail address(Optional)*

          Contact E-mail address(Optional)*

          VAT No (For EU members)

          VAT Code (Optional)

          IP ID (Optional)

          Invoice Number (Optional)

          Attachments (Company Letter Head)*

          Invoice Type

          (OPTIONAL)

          Production goodsInvestmentsExpenseEDI InvoicesE-InvoiceSCF and SFF

          DUNS Number (Optional)

          Issued By

          Issued by E-mail address*

          For registration please send a complete application to SFPC mailbox.

        • 1
          • About Scania
            • Supplier Portal
            • Locations
            • Purchasing
          • Supplying to Scania
            • Export Control
              • Export Control Process
              • Classification
              • Export Control FAQ
            • Quality
              • Cleanliness
              • Education
              • IMDS
            • Sustainability
              • Conflict Minerals
              • S-Rating
                • FAQ
                • Requirements For A Positive S-Rating
                • S-Rating In Detail
                  • About The SAQ
                    • Min Requirements
                    • Translation
                  • Audit
                  • Country Risk
              • Decarbonisation
            • CoO
            • Logistics
              • Logistics Introduction
              • Logistics Manual
              • Automotive Products
                • Packaging
                  • Packaging Contacts
                  • Packaging Instruction
                    • Strapping of Units
                    • Packaging Codes
                    • Packaging Assortment
                      • Plastic Boxes
                      • Plastic Pallets
                      • Spacers
                      • Supplier Sourced Packaging
                      • Wooden Pallets
                    • Packaging Demands
                      • Packing Recommendation
                  • Ordering Scania Packaging Material
                    • Order process
                    • Shortages
                  • Packing of prototype parts
                • Labelling
                  • Goods Labels
                    • Odette Transport Label
                    • Manual Goods Label
                    • VDA Transport Label
                    • Documentation Parts
                    • Label For Prototypes
                    • Label Sample Products
                    • Label For PPAP samples
                    • Label For EFR
                    • Label For STA
                    • Label For AAR Parts
                    • Label For Parts For Matching
                    • Label for non-stackable goods
                    • Empty Packaging Labels
                • Transport Information
              • Logistic Service Provider
                • Carrier
                  • Inbound
                  • EDI For Carriers
                • Packaging Handling Center
                • X-dock
            • EDI
            • CAD/PDM
              • Product Data Exchange
              • Lightweight Formats
              • Product Data Quality (PDQ)
              • Templates and Settings
              • CAD Requirements
              • Engineering Platform
            • SSG Entre
          • Supplier Requirements
            • Become a Supplier
            • Automotive Products
            • Non-Automotive Products and Services
          • General Purchasing (Non-Automotive)
            • Scania Europe
              • Investments (SAM)
              • IT Purchasing (SAI)
              • Structure and Maintenance (SAQ)
              • Supplies, Services, Facilities and Events (SAF)
            • Scania Latin America
              • Logística
              • Investimentos
              • Serviços, TI & Suprimentos
              • Modelo de Escalonamento
            • Supplier Code of Conduct
            • Process Flow
          • Invoicing Scania
            • How to Invoice Scania
              • Scania Supplier Invoice Guideline
              • How to send E-invoices
              • Compliant Invoice Example
              • Scania Invoice Directive
            • Scania Addresses and VATs
            • Webform – Supplier Master Data
            • Contact
            • News and other information
              • Invoice Directive – Swedish Suppliers
              • Gelangensbestätigung – Entry certificates
          • Industrial Maintenance
            • Technical Guidelines
            • Electrical Safety
            • Elsäkerhet
            • Contact
          • Helpdesk/Support
            • User Account rules & Password reset
            • Other contacts
            • FAQ
          • Cleanliness SLA
          • NBF (Edionet)
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          Scania AB (publ) SE-151 87 Södertälje Sweden | Tel: +46-8-55 38 10 00 | Fax: +46-8-55 38 10 37 | Org number: 556184-8564

          SCANIA

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