EDI Certification

EDI Certification (Partner Compliance Checking) EDI Partner Certification (Compliance Checking) is a bundle of steps aimed to passing technical and informational compliance and meeting business partner requirements. The results of EDI Partner Certification show that a new trading partner satisfies the set requirements, its technical and informational resources are approved by the organization and a new partner Read More →

Continental EDI ASN

Continental EDI ASN (Global ASN and Delivery and Transport Data) Continental EDI ASN message becomes mandatory and Supplier needs to send an ASN in case Continental requires the Supplier to take part in the TOMS and/or SC Monitor project. The same applies if a Continental location requires an ASN transmission for the receiving process. Supplier generate the ASN at the Read More →

Exchange of Data

Exchange of Data With Continental Exchange of Data With Continental is released via EDI together with covering the full set of standard business communication with Supplier (Delivery Schedule, Shipping Notification, Self-Billing Invoice etc.). Suppliers have to use EDI in order to exchange communication with Continental. Harmonization of its IT-Systems is Continental’s long-term strategy. This post describes some specific requirements Read More →

Monitoring EDI Processing

Monitoring EDI Processing, Message Types and Delivery Schedule Monitoring EDI processing (information flow in IT-Systems) on a regular basis is done by both parties in order to ensure an accurate communication and complete data transfer. Note that Continental considers EDI to be received by Supplier when the data transmission (EDI or WEB EDI) has been sent successfully from Read More →

Continental EDI Manual

EDI Connection With Continental: Setting up with Supplier EDI Connection With Continental has to be coordinated with the responsible EDI department of each Continental location. Usually the ordering Continental location contacts the Supplier and initiates the EDI implementation. However, Suppliers can initiate the  implementation as well by contacting Continental plant logistics by themselves. Both Parties agree Read More →

Kongsberg Automotive Packaging

Kongsberg Automotive Packaging Proposal And Requirements Kongsberg Automotive packaging proposal for each part number is presented by supplier and approved by Kongsberg Automotive after packaging trial. The proposed packaging is defined for each part number separately in the Packaging Proposal Form, which is to be signed by supplier and approved by Kongsberg Automotive. Proposed packaging shall be in Read More →

Kongsberg Automotive EDI

Kongsberg Automotive EDI Manual Partner Rquirements Kongsberg Automotive EDI program has a target to achieve 100% Electronic Data Interchange between Kongsberg Automotive and the Supplier to eliminate manual interference in the information flow. It is the intention of the Parties to render their exchange of information more effective by replacing the flow of paper between them with EDI. Read More →

HARMAN EDI manual

HARMAN EDI Shipping Advice Guidelines For Suppliers HARMAN EDI Shipping Advice to the responsible carrier must be sent in time to comply with the due date of delivery to the destination (unloading point) specified by HARMAN. The carrier must be provided with all data relevant to the delivery prior to shipping. These data include: Collection address: Address of Read More →

HARMAN Electronic Data Interchange

HARMAN Electronic Data Interchange Requirements HARMAN Electronic Data Interchange (EDI) as method of information interchange is fundamental to all supplier relations with HARMAN. SUPPLIER should use EDI to receive and transmit information (such as delivery call-offs/ scheduled releases) from and to HARMAN. Suppliers who do not have an existing EDI link to HARMAN must establish an Read More →