Impressions of the division purchasing
Purchasing represents the link between the suppliers and the company
Benteler Purchasing at a glance
- Clear allocation of tasks, because every devision has its own purchasing department
- Securing of constant flow of materials to guarantee the smothly production operation run by purchasing concerning quality and cost-effectivness
- Exercise of the Lead-Buyer Concept, that means the three divisions negotiate key products together
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EDI - Electronic Data Interchange
Within a scope of continous business process optimizations the Benteler Group focuses on electronic data interchange in supplies relationships. The rules, which have to be observed for the interchange, have been prepared for download.
Please pay attention that some messages are not available in all regions or business-units from Benteler. Contact us under the following address to coordinate regional details.
Contact EDI:
EDI Message Guides of the Benteler Group:
Forecast delivery instructions (LAB):
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Daily Call-Off:
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Dispatch Call-Off - Pickup-Process (PUS):
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Single purchase orders:
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Delivery notes and transport data (ASN):
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Material movements/consumptions/stock informations:
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Credit memos:
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Technical acknowledgements of receipt:
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You can use the following form for the asignment of your EDI parameters:
EDI-Parameters of the Benteler Group
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EDI test messages according to guidelines:
Forcast delivery instructions:
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Daily Call-Off (FAB):
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Dispatch Call-Off - Pickup-Process (PUS):
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Single purchase orders:
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Delivery notes and transport data (ASN):
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Material movements/consumptions/stock informations:
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Credit memos:
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Technical acknowledgement of receipt:
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