EDI – Electronic Data Interchange

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.

All technical information on exchange formats, EDI guidelines, communication protocols and contact details can be found on the central KION Group IT website under the following link: www.kiongroup.com/edi


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


Contacts


Supplier Support - Logistics:

Data Support
Matthias Kipka
Phone: +49 6021 99 4752
Fax: +49 6021 99 4234
E-Mail: matthias.kipka@linde-mh.de


Supplier Support - Invoicing:

Andreas Bieber
Phone: +49 6021 99 1404'
Fax: +49 6021 99 1414
E-Mail: andreas.bieber@linde-mh.de

KION PPAP (Production Part Approval Process)