supplier.scania.com
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Submission Tags: falconsandbox
Submission: On April 18 via api from US — Scanned from DE
Submission Tags: falconsandbox
Submission: On April 18 via api from US — Scanned from DE
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| Scania Supplier Portal Search in MENUMENU * About Scania * Supplier Portal * Locations * Purchasing * Supplying to Scania * Export Control * Export Control Process * Classification * Export Control FAQ * Quality * Cleanliness * Education * IMDS * Sustainability * Conflict Minerals * S-Rating * FAQ * Requirements For A Positive S-Rating * S-Rating In Detail * About The SAQ * Min Requirements * Translation * Audit * Country Risk * Decarbonisation * CoO * Logistics * Logistics Introduction * Logistics Manual * Automotive Products * Packaging * Packaging Contacts * Packaging Assortment * Ordering Scania Packaging Material * Packing of prototype parts * Supplier Sourced Packaging * Labelling * Goods Labels * Manual Goods Label * Documentation Parts * Label For Prototypes * Label Sample Products * Label For PPAP samples * Label For EFR * Label For STA * Label For AAR Parts * Label For Parts For Matching * Transport Information * Logistic Service Provider * Carrier * Inbound * EDI For Carriers * Packaging Handling Center * X-dock * EDI * CAD/PDM * Product Data Exchange * Lightweight Formats * Product Data Quality (PDQ) * Templates and Settings * CAD Requirements * Engineering Platform * SSG Entre * Supplier Requirements * Become a Supplier * Automotive Products * Non-Automotive Products and Services * Indirect and Commercial Operations Procurement (Non-Automotive) * Scania Europe * Investments (SAAM) * IT Procurement (SAAI) * Structure and Maintenance (SAAB) * Supplies, Services, Facilities and Events (SAAS) * Scania Latin America * Logística * Investimentos * Serviços, TI & Suprimentos * Modelo de Escalonamento * Supplier Code of Conduct * Process Flow * Invoicing Scania * How to Invoice Scania * Scania Supplier Invoice Guideline * How to send E-invoices * Compliant Invoice Example * Scania Invoice Directive * Scania Addresses and VATs * Webform – Supplier Master Data * Contact * News and other information * Invoice Directive – Swedish Suppliers * Gelangensbestätigung – Entry certificates * Industrial Maintenance * Technical Guidelines * Projekteringsledning * Electrical Safety * Elsäkerhet * Contact * Helpdesk/Support * User Account rules & Password reset * Other contacts * FAQ * Cleanliness SLA * NBF (Edionet) Dear supplier, please log in using your User ID in the following format userid@scaniaweb.com. For more information, please click here SCANIA SUPPLIER PORTAL SUPPLIER REQUIREMENTS INVOICING SCANIA ONE PORTAL VW BECOME A SUPPLIER SCANIA PURCHASING IN NUMBERS 700 EMPLOYEES 2,500 INDIRECT SUPPLIERS 1,300 DIRECT SUPPLIERS 80,000 UNIQUE PART NUMBERS PURCHASED EACH YEAR TRATON SCANIA IS PART OF THE TRATON GROUP. SCANIA GROUP SCANIA IS A WORLD LEADING PROVIDER OF TRANSPORT SOLUTIONS. * * * * * * * * * 1 * About Scania * Supplier Portal * Locations * Purchasing * Supplying to Scania * Export Control * Export Control Process * Classification * Export Control FAQ * Quality * Cleanliness * Education * IMDS * Sustainability * Conflict Minerals * S-Rating * FAQ * Requirements For A Positive S-Rating * S-Rating In Detail * About The SAQ * Min Requirements * Translation * Audit * Country Risk * Decarbonisation * CoO * Logistics * Logistics Introduction * Logistics Manual * Automotive Products * Packaging * Packaging Contacts * Packaging Assortment * Ordering Scania Packaging Material * Packing of prototype parts * Supplier Sourced Packaging * Labelling * Goods Labels * Manual Goods Label * Documentation Parts * Label For Prototypes * Label Sample Products * Label For PPAP samples * Label For EFR * Label For STA * Label For AAR Parts * Label For Parts For Matching * Transport Information * Logistic Service Provider * Carrier * Inbound * EDI For Carriers * Packaging Handling Center * X-dock * EDI * CAD/PDM * Product Data Exchange * Lightweight Formats * Product Data Quality (PDQ) * Templates and Settings * CAD Requirements * Engineering Platform * SSG Entre * Supplier Requirements * Become a Supplier * Automotive Products * Non-Automotive Products and Services * Indirect and Commercial Operations Procurement (Non-Automotive) * Scania Europe * Investments (SAAM) * IT Procurement (SAAI) * Structure and Maintenance (SAAB) * Supplies, Services, Facilities and Events (SAAS) * Scania Latin America * Logística * Investimentos * Serviços, TI & Suprimentos * Modelo de Escalonamento * Supplier Code of Conduct * Process Flow * Invoicing Scania * How to Invoice Scania * Scania Supplier Invoice Guideline * How to send E-invoices * Compliant Invoice Example * Scania Invoice Directive * Scania Addresses and VATs * Webform – Supplier Master Data * Contact * News and other information * Invoice Directive – Swedish Suppliers * Gelangensbestätigung – Entry certificates * Industrial Maintenance * Technical Guidelines * Projekteringsledning * Electrical Safety * Elsäkerhet * Contact * Helpdesk/Support * User Account rules & Password reset * Other contacts * FAQ * Cleanliness SLA * NBF (Edionet) 1 * ABOUT COOKIES * LEGAL NOTICE * MODERATION POLICY * PRIVACY STATEMENT Scania AB (publ) SE-151 87 Södertälje Sweden | Tel: +46-8-55 38 10 00 | Fax: +46-8-55 38 10 37 | Org number: 556184-8564 SCANIA 1 Copyright Scania 2024 All rights reserved Scania uses cookies on our websites in order to ensure the performance and user experience. 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