Lean, efficient processes are the key factor for business success. EDI supports the exchange of structured business data (delivery schedules, purchase orders, invoices, etc.).
In the upcoming you will find information to the electronic data exchange between Linde Material Handling and its customers and vendors.
Interchange formats
The following business documents could be interchanged with Linde Material Handling via EDI.
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(PDF, 32 kB)
EDI Guidelines
Guidelines are available for different message types:
EDI Agreement
To make the invoice process more efficient, Linde Material Handling would like to avoid receiving invoices manually. Hence we offer to all of our suppliers using electronic invoices via EDI.
A change in the law "Steuerbürokratieabbaugesetz" which took effect on 01.01.2009 supersedes sending a summary sheet along with an electronic invoice via EDI. Though it is essential, to conclude an agreement between buyer and supplier regarding EDI invoices.
Interested? Please contact us!
Andreas Bieber
Phone +49 6021 99 1404
Fax +49 6021 99 1414
Email:
andreas.bieber@linde-mh.de
Systems
Technical Configuration Parameters.
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(PDF, 340 kB)
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Supplier Support - Logistics:
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Supplier Support - Invoicing:
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Customer Support - Logistics:
