Scania Supplier Portal | Scania Supplier Portal

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    • About Scania
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    • Invoicing Scania
      • How to Invoice Scania
        • Scania Supplier Invoice Guideline
        • How to send E-invoices
        • Compliant Invoice Example
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      • Webform – Supplier Master Data
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        • Invoice Directive – Swedish Suppliers
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    • Industrial Maintenance
      • Technical Guidelines
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      • Other contacts
      • FAQ
    • Cleanliness SLA
    Scania Supplier Portal > Supplying to Scania > Quality > Cleanliness
    • 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 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
          • Carrier
            • Inbound
            • 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
        • CAD Requirements
        • Engineering Platform
      • SSG Entre
    • Supplier Requirements
      • Become a Supplier
      • Automotive Products
      • Non-Automotive Products and Services
    • Indirect and Commercial Operations Procurement (Non-Automotive)
      • Scania Europe
        • Investments (SAAM)
        • IT Procurement (SAAI)
        • Structure and Maintenance (SAAB)
        • Supplies, Services, Facilities and Events (SAAS)
      • 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
      • Projekteringsledning
      • Electrical Safety
      • Elsäkerhet
      • Contact
    • Helpdesk/Support
      • User Account rules & Password reset
      • Other contacts
      • FAQ
    • Cleanliness SLA
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