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Scania Supplier Portal
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About Scania
Supplier Portal
Locations
Purchasing
Supplying to Scania
Export Control
Export Control Process
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Export Control FAQ
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Conflict Minerals
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Requirements For A Positive S-Rating
S-Rating In Detail
About The SAQ
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CoO
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Logistics Introduction
Logistics Manual
Automotive Products
Packaging
Packaging Contacts
Packaging Assortment
Supplier Sourced Packaging
Ordering Scania Packaging Material
Packing of prototype parts
Labelling
Goods Labels
Manual Goods 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
Transport Information
Logistic Service Provider
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EDI For Carriers
Packaging Handling Center
X-dock
EDI at SCANIA
CAD/PDM
Product Data Exchange
Lightweight Formats
Product Data Quality (PDQ)
Templates and Settings
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Automotive Products
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Indirect and Commercial Operations Procurement (Non-Automotive)
Scania Europe
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Scania Latin America
Logística
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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
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Invoice Directive – Swedish Suppliers
Gelangensbestätigung – Entry certificates
Industrial Maintenance
Technical Guidelines
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Elsäkerhet
Contact
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User Account rules & Password reset
Other contacts
FAQ
Cleanliness SLA
Battery Factory Suppliers delivering via Hasselt
Scania Supplier Portal
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SLA_388 – Informação aos fornecedores
SLA_388 – Informação aos fornecedores
SLA_388-Informacao-aos-fornecedores
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