|
Scania Supplier Portal
1
File
×
Login is required to download this document. Please log in to proceed with the download.
Search in
MENU
MENU
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
Scania Supplier Portal
>
Welcome Page On Login
>
Indirect and Commercial Operations Procurement (Non-Automotive)
>
Process Flow
Process Flow
