New Ways of Working at Scania

Scania is adopting Industry Standards and implementing a series of changes in its IT landscape. With the implementation of a new ERP system, Scania aims to streamline administrative and transactional processes to create a modern supply chain collaboration hub with suppliers by enhancing user friendliness, data visibility, and delivery traceability.


KEY CHANGES

Starting with the first release for indirect material (non-automotive parts procurement) in unit 3335 Battery Production (ME) in January 2026, Scania will gradually roll-out the new solutions to other units. Other units will continue using existing processes for order management and invoicing until further notice.

Purchase Orders:

  • New issuing email address to receive purchase orders (POs) from Scania
  • New PO structure

Invoices:

  • New invoice submission email address
  • The Scania e-invoice channel will be temporarily disabled for unit 3335 Battery Production (ME) during Scania’s transformation to Industry Standards. If you are currently submitting invoices via the e-invoice channel to unit 3335, you need to transition to submitting invoices in PDF format via email from January 2026.
  • Please note: There will be a new GLNR number for e-invoices as soon as the e-invoice channel is reactivated. We will keep you informed about any developments in this regard.

RELEASE ROADMAP*

*Dates and units are indicative and may be subject to change.

PURCHASE ORDERS

Check back soon for detailed information about Purchase Order changes for unit 3335 Battery Production (ME)!

INVOICES

Check back soon for detailed information about Invoicing changes for unit 3335 Battery Production (ME)!

SUPPORT