Electronic Data Interchange (SAP R3)

Below you can read our EDI Guidelines, EDIFACT Standards 92.1 and D96.A - regarding order, order confirmation, invoice - for SAP R3.

If you have any questions please contact Group Purchase: grouppurchase@grundfos.com

Order D96A


Order response D96A


Invoice message D96A


Inventory Report D96A


Inventory Report for Grundfos Forecast D96A


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