Supplier EServices @ Grundfos

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Supplier eServices @ GrundfosGrundfos EDIFACT D.96.ATitleINVOIC - DocumentationCreate Date01-03-2003Last Update31.10.2014, version 2.07AuthorGrundfos EDI TeamOwnerGrundfos Group EDI Team

Supplier eServices @ GrundfosPrologueIntroductionThe present document defines the EDIFACT INVOICE documentationfor Grundfos suppliers – the format in which Grundfos expect toreceive when exchanging EDI INVOICE documents from Grundfossupplier partners.PurposeThe purpose is to enable Grundfos supplier partners to apply to theEDI standard used when exchanging documents with Grundfos.Target groupEDI consultants - implementing the technical EDI set-up at theGrundfos supplier partner.AboutdocumentThe document takes basis in the structure of EDIFACT D96A, see figure“Invoice structure”. For each segment in the figure a table lists thesub-element code, sub-element name, EDIFACT notation andGrundfos specific description. For each segment an example is given.At the last page an example of an EDIFACT INVOICE is given.Change logDateAuth.DescriptionVer.31-10-2014HISZAdded new Sender/ Receiver IDs for GCP,GOE2.0709-09-14HISZAdded new Sender/ Receiver IDs for GDK,GHI2.0614-03-13HISZAdded new Sender/ Receiver IDs forMXP,GSI,GMS,PPU,YCC,GMA,GDS2.0527-01-12JAREAN location for GBJ updated from 5790000022984 to5708601000836 in UNB2.0417-02-09JAREAN locations added in UNB specifications2.0321-07-08JAREAN locations added in UNB specifications2.0203-05-07JAR1154 Reference number - local company VAT numbersspecified2.0129-09-06JARPAC –invoicing spec added for PVC.PAC –invoicing spec added for Pallets, joists andframes.TAX-MOA - added option for additional info on localcurrency1.211

Supplier eServices @ Grundfos03-08-06JARDocument branded and further:UNB segment added sender ID for Grundfos companiesRFF (ADE) RFF (CO) segments:Comments has been stressedLIN segment added:5495 Sub-line indicator1082 Line item number1.2022-04-99FFRDocument created1.002

Supplier eServices @ GrundfosContentGRUNDFOS EDIFACT D.96.A .0PROLOGUE .1CONTENT .3GRUNDFOS EDIFACT - INVOIC STRUCTURE .4UNA - SERVICE STRING ADVISE .6UNB - INTERCHANGE HEADER (ENVELOPE) .7UNH - MESSAGE HEADER .9BGM - BEGINNING OF MESSAGE . 10DTM - DATE/TIME/PERIOD . 11RFF – REFERENCE (CO) . 12NAD- NAME AND ADDRESS . 13RFF – REFERENCE (VA ADE) . 15CUX - CURRENCIES. 17LIN - LINE ITEM . 18IMD- ITEM DESCRIPTION . 19QTY - QUANTITY . 20MOA - MONETARY AMOUNT . 21PRI - PRICE DETAILS. 22RFF – REFERENCE (CO) . 23PAC - PACKAGE . 24ALC - ALLOWANCE OR CHARGE . 26MOA - MONETARY AMOUNT . 27UNS - SECTION CONTROL . 28MOA - MONETARY AMOUNT . 29TAX- DUTY/TAX/FEE DETAILS . 30MOA - MONETARY AMOUNT . 32UNT- MESSAGE TRAILER . 33UNZ - INTERCHANGE TRAILER . 34INVOICE MESSAGE EXAMPLE . 353

UNBM1M1M1UNHM1BGMDTMM 35M1RFFC 9999SG 3LINSG 28C 25PRIM1C5MOAM1M1UNSSG 26C5QTYC 10IMDM1M1M1CUXNADRFFM1SG 25C 9999999SG 7C5SG 2C 99C 99SG 1SG 48M1RFFC 10SG 29M1MOAM 100M1PACC 10SG 30C2MOAM1TAXC 10SG 50M1UNTM1MOAC2SG 41M1ALCC 15SG 38M1UNZBranchingdiagram ofinvoice messageUNASupplier eServices @ GrundfosGrundfos EDIFACT - INVOIC structure4

Supplier eServices @ GrundfosCommunication Grundfos supports following communication methods:information VAN FTPFTP is the preferred communication protocolFTP instructions will be provided on individual basis.The VAN mailbox's are located at Information Exchange and are as follows:Test environment:DKGRFOS/GBJ002Production environment:DKGRFOS/GBJ0285

Supplier eServices @ GrundfosUNA - Service string adviseDescriptionTo define the characters selected for use as delimiters and indicators in therest of the interchangeDefinitionsElementEDIFACTGrundfos specificsComponent data elementseparatorM an.1Constant : (colon)Data element separatorM an.1Constant (plus sign)Decimal notationM an.1Constant , (comma) or .(period)Release indicatorM an.1Constant ? (questionmark)ReservedM an.1Blank / SpaceSegment terminatorM an.1Constant ' (apostrophe)Notation in EDIFACT column: M Mandatory and C Conditional AN alphanumeric and N numeric X X char and .X max X charsExample:M an.15 Field is Mandatory, alpha numeric and max 15 charExampleExample:UNA: .? '6

Supplier eServices @ GrundfosUNB - Interchange header (envelope)DescriptionTo identify and specify the sender and receiver of a message.DefinitionsS001ElementEDIFACTSyntax identifierMGrundfos specifics0001 Syntax identifierM a.4UNOC0002 Syntax version numberM n.13S002Interchange senderM0004 Sender identificationM an.35XXXXXXXXXXXXXX.0007 Partner identification codequalifierC an.4XXXX0008 Address for reverse routingC an.14Not usedS003Interchange recipientM0010 Recipient identificationM an.35ID's, see table below0007 Partner identification codequalifierC an.414 EAN number0014 Routing addressC an.14Not usedS004Date/time of preparationM0017 DateM n.6YYMMDD0019 TimeM n.4HHMMUnique referenceassigned by sender0020Interchange controlreferenceM an.14S005Recipient's referencepasswordC0022 Recipient's reference /passwordM an.14Not used0025 Recipient's reference /password qualifierC an.2Not used0026Application referenceC an.14INVOIC0029Processing priority codeC a.1Not used0031Acknowledgement requestC n.1Not used0032Communications agreementC an.35Not used0035Test indicatorC n.11 test, blank production.7

Supplier eServices @ GrundfosExample:UNB UNOC:3 5790000274017:14 5708601000836:14 990420:1137 17 INVOIC 1'ExampleTable ofGrundfosSender/receiverID's!! IMPORTANT !!CompanyGRUNDFOS Pumps Suzhou LtdGrundfos A/SGrundfos SensorGrundfos Bio Booster A/SGrundfos Holding A/SGrundfos SC DenmarkGrundfos Corporate PurchaseAGGrundfos Operations EuropeGrundfos Manufacturing Ltd.Grundfos Environment FinlandOy AbPompes Grundfos S.A.SGrundfos Pumpenfabrik GmbHGrundfos Distribution Service BVGrundfos HungaryManufacturing Ltd.Bombas GRUNDFOS de MexicoBombas GRUNDFOS de MexicoGrundfos Russia ManufactGrundfos Serbia d.o.oGRUNDFOS (Singapore) Pte. LtdGrundfos Handels AG TaiwanBranchGrundfos CBS Inc.Grundfos Manufacturing Corp.Peerless Pump CompanyYeomans Chicago CorporationShortTest IDProduction FRGWP/DEGDS 6010017898

Supplier eServices @ GrundfosUNH - Message headerDescriptionTo head, identify and specify a message.DefinitionsExampleElementEDIFACTGrundfos specifics0062Message referencenumberM an.14Sender's unique messagereference. Sequencenumber of the messagein the interchange.S009Message identifierM0065 Message type identifierM an.6INVOIC Invoice message0052 Message type versionnumberM an.3D0054 Message type releasenumberM an.396A0051 Controlling agencyM an.2UN0057 Association assignedcodeC an.6Not usedNot used0068Common accessreferenceC an.35S010Status of the transferC0070 Sequence messagetransfer numberM n.2Not used0073 First/last sequencemessage transferindicationC a1Not usedExample:UNH 30 INVOIC:D:96A:UN'9

Supplier eServices @ GrundfosBGM - Beginning of messageDescriptionTo indicate the type and function of a message and to transmit theidentifying t/MessageMGrundfos specifics1001 Document/Messagename, codedM an.3380 Commercial invoice381 Credit note1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3Not used1000 Document/MessagenameC an.35Not used1004Document/MessagenumberC an.35Invoice number assignedby document sender.Max. 16 characters1225Message function, codedC an.3Not used4343Response type, codedC an.3Not usedExample:BGM 380 539602'10

Supplier eServices @ GrundfosDTM - Date/time/periodDescriptionTo specify date, and/or time, or me/periodMGrundfos specifics2005 Date/time/periodqualifierM an.3137 Documentdate/time.2380 Date/time/periodC an.35Document date2379 Date/time/period formatqualifierC an.3102 CCYYMMDDExample:DTM 137:19990420:102'11

Supplier eServices @ GrundfosRFF – Reference (CO)DescriptionTo specify a renceMGrundfos specifics1153 Reference qualifierM an.3CO Customer ordernumber1154 Reference numberM an.35Order number1156 Line numberM an.6Not used4000 Reference versionnumberM an.35Not usedExample:RFF CO:01671727'12

Supplier eServices @ GrundfosNAD- Name and addressDescriptionTo specify the name and address and their related functions.DefinitionsElementEDIFACTGrundfos specificsElementEDIFACTGrundfos specifics3035Party qualifierM an.3BY BuyerDP Delivery partySU SupplierIV InvoiceeRE Receiver of invoiceremittanceC082Party identificationdetailsCFuncTo specify the name andaddress and their relatedfunctions.3039 Party id, identificationM an.17When 3035 BY or SUthen Partyidentification1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3When 3035 BY or SUthen9 EAN id orZZZ Mutually definedC058Name and addressC3124 Name and address lineM an.35When 3035 SU thenCompany name3124 Name and address lineC an.35Not used3124 Name and address lineC an.35Not used3124 Name and address lineC an.35Not used3124 Name and address lineC an.35Not usedC080Party nameC3036 Party nameM an.35When 3035 DP thenCompany name3036 Party nameC an.35Not used13

Supplier eServices @ Grundfos3036 Party nameC an.35Not used3036 Party nameC an.35Not used3036 Party nameC an.35Not used3045 Party name format,codedC an.3Not usedC059ExampleStreetC3042 Street and number / p.oboxM an.35When 3035 DP thenStreet and number3042 Street and number / p.oboxC an.35Not used3042 Street and number / p.oboxC an.35Not used3164City nameC an.35When 3035 DP thenCity name3229Country sub-entityidentificationC an.9When 3035 DP thensub-entity3251Postcode identificationC an.9When 3035 DP thenPostal / Zip code3207Country code, codedC an.3When 3035 DP thenCountry code ISO 3166Example:NAD BY 5708601000836::9'NAD SU SANDVIK A/S'NAD DP GRUNDFOS A/S POUL DUE JENSENS VEJ7 BJERRINGBRO 8850 DK'14

Supplier eServices @ GrundfosRFF – Reference (VA ADE)DescriptionTo specify a rundfos specifics1153 Reference qualifierM an.3VA VAT registrationnumberADE Account number1154 Reference numberM an.35When 1153 VA thenRegistration number , seealso following tableWhen 1153 ADE thenAccount numberExample**IMPORTANT**1156 Line numberM an.6Not used4000 Reference versionnumberM an.35Not usedExample:RFF VA:DK37499919'RFF ADE:00000767'!! IMPORTANT !!RRF VA segment - Always specify the registration number for both parties.RFF ADE segment - If the Grundfos company uses only one supplier numberthis RFF segment is optional.If more than one supplier number is used by the Grundfos company this RFFsegment is mandatory and shall be returned in it's original form (see order).Recommended is to send this RFF segment to ensure invoicing on the correctaccount.15

Supplier eServices @ GrundfosCompanyShortVAT registration numberGrundfos A/SGBJ/DKDK37499919Grundfos SensorSEN/DKDK29185247Grundfos Manufacturing Ltd.GBW/GBGB196214453002Grundfos CBS Inc.GCB/USN/AGrundfos Environment Finland Oy AbGEF/FIFI15997966Grundfos Hungary Manufacturing Ltd.GMH/HUHU11863650Grundfos Russia ManufactGMR/RUN/AGrundfos Manufacturing Corp.GMU/USN/AGRUNDFOS Pumps Suzhou LtdGPC/CNN/AGrundfos Handels AG Taiwan BranchGTW/TWN/AGrundfos Pumpenfabrik GmbHGWP/DEDE134844702Bombas GRUNDFOS de MexicoGMX/MXN/APompes Grundfos S.A.SPGF/FRFR05372800227Grundfos Bio Booster A/SGBB/DKDK2919563316

Supplier eServices @ GrundfosCUX - CurrenciesDescriptionTo specify currencies used in the transaction and relevant details for the rateof exchange.DefinitionsC504EDIFACTCurrency detailsCGrundfos specifics6347 Currency details qualifierM an.32 Reference currency6345 Currency, codedC an.3ISO 4217 three alpha6343 Currency qualifierC an.39 Order currency6348 Currency rate baseC n.4Not usedC504ExampleElementCurrency detailsC6347 Currency details qualifierM an.3Not used6345 Currency, codedC an.3Not used6343 Currency qualifierC an.3Not used6348 Currency rate baseC n.4Not used6345Rate of exchageC n.12Not used6341Currency marketexchange, codedC an.3Not usedExample:CUX 2:EUR:9'17

Supplier eServices @ GrundfosLIN - Line itemDescriptionTo identify a line item and configuration.DefinitionsElementEDIFACTGrundfos specifics1082Line item numberC n.6Application generatednumber of the count ofinvoice lines.1229Action request /notification, codedC an.3Not usedC212Item numberidentificationC7140 Item numberC an.35Item number7143 Item number type, codedC an.3IN Buyer's item number1131 Code list qualifierCNot usedan.33055 Code list responsibleagency, codedC an.3Not usedC an.3Not used5495 Sub-line indicator, codedC an.3Not used1082 Line item numberC n.6Not usedC829ExampleSub-line information1222Configuration levelC n.2Not used7083Configuration, codedC an.3Not usedExample:LIN 1 V0370246:IN'18

Supplier eServices @ GrundfosIMD- Item descriptionDescriptionTo describe an item in either an industry or free format.DefinitionsExampleElementEDIFACTGrundfos specifics7077Item description type,codedC an.3F Free form7081Item characteristic, codedC an.3Not usedC273Item descriptionC7009 Item descriptionidentificationC an.7Not used1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3Not used7008 Item descriptionC an.35Item description 17008 Item descriptionC an.35Item description 27383 Surface/layer indicator,codedC an.3Not usedExample:IMD F :::STÅLHOLDER COROMANT r 142.0-16-11'19

Supplier eServices @ GrundfosQTY - QuantityDescriptionTo specify a pertinent ty detailsMGrundfos specifics6063 Quantity qualifierM an.347 Invoiced quantity6060 QuantityM n.15Quantity6411 Measure unit qualifierC an.3Common code fromUN/CEFACTRecommendation 20Example:QTY 47:5:PCE'20

Supplier eServices @ GrundfosMOA - Monetary amountDescriptionTo specify a monetary amount.DefinitionsC516ElementEDIFACTMonetary amountMGrundfos specifics5025 Monetary amount typequalifierM an.355 Duty amount66 Goods item total106 Packing cost5004 Monetary amountC n.18Net price x quantity forline item. Max. 2decimals.6345 Currency, codedC an.3ISO 4217 three alphacode6343 Currency qualifierC an.3Not used4405 Status, codedC an.3Not usedExampleExample:MOA 66:49.15:EUR'**IMPORTANT**!! IMPORTANT !!If 5025 106 or 5025 55 it is expected that the description of the packingis made in the PAC segment, which will be used as narration.21

Supplier eServices @ GrundfosPRI - Price detailsDescriptionTo specify price information.DefinitionsElementEDIFACTPrice informationCC5095125 Price qualifierM an.3AAA Calculation net(Net Unit Price)5118 PriceC n.15Price per unit basis. Max.2 decimals.5375 Price type, codedC an.3CT Contract5387 Price type qualifierC an.3Not used5284 Unit price basisC n.9Basis number6411 Measure unit qualifierC an.3Common code fromUN/CEFACTRecommendation 20C an.3Not used5213ExampleGrundfos specificsSub-line price change,codedExample:PRI AAA:9.83:CT::1:PCE'22

Supplier eServices @ GrundfosRFF – Reference (CO)DescriptionTo specify a undfos specifics1153 Reference qualifierM an.3CO Customer ordernumber1154 Reference numberM an.35Order number1156 Line numberM an.6Line number on the order4000 Reference versionnumberC an.35Not usedExampleExample:RFF CO:01671727:1'**IMPORTANT**!! IMPORTANT !!The RFF CO segment shall be returned in it's original form when the supplieris sending invoices.Element 1156 in this segment has to contain the value from element 1082 inthe LIN segment on the received purchase order or delivery forecast – notsales order line number.23

Supplier eServices @ GrundfosPAC - PackageDescriptionTo describe the number and type of packages/physical units.DefinitionsElementEDIFACTGrundfos specifics7224Number of packagesC n.8Not usedC531Packaging detailsC7075 Packaging level, codedC an.3Not used7233 Packaging relatedinformation, codedC an.3Not used7073 Packaging terms andconditions, codedC an.3Not usedC202Package typeC7065 Type of packagesidentificationC an.17PX EUR palletFR FrameJO JoistPVC PolyVinyl Chloride1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3Not used7064 Type of packageC an.35Text describing thepackingC402Package typeidentificationC7077 Item description type,codedM an.3Not used7064 Type of packagesM an.35Not used7143 Item number type, codedC an.3Not used7064 Type of packagesC an.35Not used7143 Item number type, codedC an.3Not usedC532Returnable packagedetailsC8395 Returnable packagefreight paymentresponsibility, codedC an.3Not used8393 Returnable package loadcontents, codedC an.3Not used24

Supplier eServices @ GrundfosExample**IMPORTANT**Example:PAC PX:::Pallet'PAC FR:::Frame'PAC JO:::Joist'PAC PVC:::PVC'!! IMPORTANT !!This segment is used as narration when element 5025 106 or 5025 55 inthe MOA segment.When invoicing euro pallets, pallet frames or joists element C202/7065 mustbe filled accordingly.When invoicing PVC duty element C202/7065 must be PVC.25

Supplier eServices @ GrundfosALC - Allowance or chargeDescriptionTo identify allowance or charge details.DefinitionsExampleElementEDIFACTGrundfos specifics5463Allowance or chargequalifierM an.3C ChargeC552Allowance/chargeinformationC1230 Allowance or chargenumberC an.35Not used5189 Charge/allowancedescription, codedC an.3Not used4471Settlement, codedC an.3Not used1227Calculation sequenceindicator, codedC an.3Not usedC552Special servicesidentificationC an.37161 Special services, codedC an.3Not used1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3Not used7160 Special serviceC an.35Not usedExample:ALC C'26

Supplier eServices @ GrundfosMOA - Monetary amountDescriptionTo specify a monetary amount.DefinitionsC516ElementEDIFACTMonetary amountMGrundfos specifics5025 Monetary amount typequalifierM an.323 Charge amount5004 Monetary amountC n.18Amount Max. 2 decimals.6345 Currency, codedC an.3ISO 4217 three alphacode6343 Currency qualifierC an.3Not used4405 Status, codedC an.3Not usedThis segment is used to specify surcharge for cutting, alloy.ExampleExample:MOA 23:13.6:EUR'27

Supplier eServices @ GrundfosUNS - Section controlDescriptionTo separate header, detail and summery sections of a os specificsSection identificationM a.1S Detail/summerysection separationExample:UNS S'28

Supplier eServices @ GrundfosMOA - Monetary amountDescriptionTo specify a monetary amount.DefinitionsC516ElementEDIFACTMonetary amountMGrundfos specifics5025 Monetary amount typequalifierM an.364 Freight charge67 Insurance86 Message totalmonetary amount136 Total invoiceadditional amount286 Administrationcharge5004 Monetary amountC n.18Amount Max. 2 decimals.6345 Currency, codedC an.3ISO 4217 three alphacode6343 Currency qualifierC an.3Not used4405 Status, codedC an.3Not usedSegment MOA 136 is used for rounding amount on invoice total amount, Ifrounding is negative use minus sign, “-”. If positive no sign is used.ExampleExample:MOA 64:100.95:EUR'MOA 67:50.50:EUR'MOA 86:347.82:EUR'MOA 136:-0.49:EUR'MOA 286:25.25:EUR'29

Supplier eServices @ GrundfosTAX- Duty/tax/fee detailsDescriptionTo specify relevant duty/tax/fee information.DefinitionsElementEDIFACTGrundfos specifics5283Duty/Tax/Fee functionqualifierM an.37 Tax.C241Duty/Tax/Fee typeC5153 Duty/tax/Fee type, codedC an.3VAT Value added tax1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3Not used5152 Duty/Tax/Fee typeC an.35Not usedC533Duty/Tax/FeeC5289 Duty/Tax/Fee accountidentificationM an.6Not used1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3Not usedNot used5286Duty/Tax/Feeassessment basisC an.15C243Duty/Tax/Fee DetailC5279 Duty/Tax/Fee rateidentificationC an.7Not used1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3Not used5278 Duty/Tax/Fee rateC an.17Not used5273 Duty/Tax/Fee rate basisidentificationC an.12Not used1131 Code list qualifierC an.3Not used3055 Code list responsibleagency, codedC an.3Not used30

Supplier eServices @ GrundfosExample5305Duty/Tax/Fee category,codedC an.3Not used3446Party tax identificationnumberC an.20Not usedExample:TAX 7 VAT'31

Supplier eServices @ GrundfosMOA - Monetary amountDescriptionTo specify a monetary y amountMGrundfos specifics5025 Monetary amount typequalifierM an.3124 Tax amount5004 Monetary amountC n.18Amount Max. 2 decimals.6345 Currency, codedC an.3ISO 4217 three alphacode6343 Currency qualifierC an.3Not used4405 Status, codedC an.3blank use9 InformationExample:MOA 124:15.29:EUR'MOA 124:15.29:EUR::9'32

Supplier eServices @ GrundfosUNT- Message trailerDescriptionTo end and check completeness of a message.DefinitionsExampleElementEDIFACTGrundfos specifics0074Number of segments in amessageM n.6The total number ofsegments in the messageis detailed here.0062Message referencenumberM an.14The message referencenumbered detailed hereshould equal the onespecified in the UNHsegment.Example:UNT 33 30'33

Supplier eServices @ GrundfosUNZ - Interchange trailerDescriptionTo separate header, detail and summery sections of a message.DefinitionsExampleElementEDIFACTGrundfos specifics0036Interchange controlcountM an.6The count of the numberof messages.0020Interchange controlreferenceM an.14Shall be identical to 0020in UNB segment.Example:UNZ 1 17'34

Supplier eServices @ GrundfosInvoice message exampleInvoice message UNA: .? 'UNB UNOC:3 5790000274017:14 5708601000836:14 990420:1137 17 INVOIC 1'exampleUNH 30 INVOIC:D:96A:UN'BGM 380 539602'DTM 137:19990420:102'RFF CO:01671727'NAD BY 5708601000836::9'RFF VA:DK37499919'NAD SU SANDVIK A/S'RFF VA:DK19430839'RFF ADE:00000767'NAD DP GRUNDFOS A/S POUL DUE JENSENS VEJ 7 BJERRINGBRO 8850 DK'CUX 2:EUR:9'LIN 1 V0370246:IN'IMD F :::STÅLHOLDER COROMANT r 142.0-16-11'QTY 47:5:PCE'MOA 66:49.15:EUR'PRI AAA:9.83:CT::1:PCE'RFF CO:01671727:1'ALC C'MOA 23:13.6:EUR'LIN 2 :IN'IMD F :::Packing'QTY 47:2:PCE'MOA 106:50:EUR'PRI AAA:25:CT::1:PCE'PAC :::Pallet'UNS S'MOA 64:100.95:EUR'MOA 67:50.50:EUR'MOA 86:362.00:EUR'MOA 136:0.19:EUR'MOA 286:25.25:EUR'TAX 7 VAT'MOA 124:72.36:EUR'TAX 7 VAT'MOA 124:539.82:DKK::9'UNT 36 30'UNZ 1 17'35

Supplier eServices @ Grundfos Grundfos EDIFACT D.96.A INVOIC -Title Documentation 01-03-2003 31.10.2014, version 2.07 Grundfos

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