SCSN Integration
On the sales side, orders are imported and, if necessary, validated. Order confirmation, packing slip and invoice can then be sent. Price agreements and material certificates can also be exchanged.
Orders are sent on the purchasing side, after which confirmations are imported and purchase invoices including automatic line matching are processed. Item price agreements, material certificates and purchasing packing slips can be processed with a number of suppliers.
The connection
By connecting to the SCSN network, you are registered in the SCSN address book via the GLN number assigned to you. This allows you to communicate with all companies that are also registered in the address book.
Order data is exchanged at line level and can therefore be matched automatically. MKG offers the option to validate sales orders for deviations, such as item, price, description, drawing and revision. This prevents errors during input and you are automatically alerted to any deviations, without having to read the entire order and manually compare it with your own ERP data.
This not only saves you time, but you can also process order data in a controlled manner.
About Supplydrive
You want optimal communication within your company and with the chain. To achieve this, data must be exchangeable. We see in many companies that this is not yet the case. The communication flows often have a different data structure, making the data not interchangeable. This brings challenges such as high time pressure, double entry and errors. How do you experience this? For optimal communication you need exchangeable data in the chain (external) and within your company (internal). This software solution makes the different types of data generic to ensure smooth communication. The solution ensures an optimally integrated process, internally and externally. This way you are smartly connected in the supply chain. As a partner of MKG, we make it possible to easily use an integrated business process.
