Your path to using EDI
Next step - order services in our B2B online shop
You have read all important aspects under Basic / First Steps information and would like to order the service?
You can easily book the services in our Shop Digital Transformation. Simply create a user account and click on EDI Services in the overview.
Please always select a connectivity (new, existing or update) and add the message format or attachment.
A detailed user guide can be found here.
Once the order has been received in the shop, you will receive a confirmation. The service starts 2-4 working days after the order.
If you first need a phone call (approx. 15-30 minutes), please send us an e-mail with 1-2 possible proposals for a call to Integration-Service@supplyon.com.
Shop our EDI services online
Sample Messages
Here you can find messages for your selected customer!
Search and select your customer
Select any filter and click on Apply to see results
General information, guides, parameter documents and certificates per application
Please choose your application and you will get all information in general, about the connectivity and the process guidelines.
AirSupply customs guides for Brexit are listed under AirSupply as well.
Supply Chain Collaboration
AIRSUPPLY
INVOICING
PROBLEM SOLVER
General Information | Parameter Sheet | Certficates
Information for Suppliers about communication types, EDIFACT format and connection process.
SupplyOn EDI AS2 or OFTP2 Communication Parameters.
Certificates
Process Guidelines - Buyer to Seller
VMI monitor content in EDIFACT format
Stock movement process and Supply Chain Monitor inventory report
Order process (includes also order change and EOPS (entry of services performed) orders
VMI monitor content in xml format (with EDIFACT envelope)
General information
Parameter sheet and certificates
FAQ for exchange signature certificate
General Information
General Information
TOMS Guidelines
Process Guidelines - Seller to Buyer
Planned shipments (used for VMI and Supply Chain Monitor processes)
Advance shipping notification --> for SCHAEFFLER and other customers
Advance shipping notification --> for ZF, Schindler (TOMS)
Process Guidelines - Buyer to SupplyOn
Relevant for all message formats
Container for message exchange incl. attachments in XML format.
Process Guidelines including Sample Messages
Process Guidelines
VDA global invoice implementation guideline
Status notification (error messages) for the invoicing process
Self billing invoice D99B. From buyer to seller.
Self-billing invoice D03A. From buyer to seller.