1. EDI at SKODA AUTO - Skodette
1. EDI at SKODA AUTO - Skodette
1. EDI at SKODA AUTO - Skodette
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Implement<strong>at</strong>ion Handbook to <strong>SKODA</strong> <strong>AUTO</strong> Page - 8 -<br />
2.2.2. Plant/Customer Code<br />
The following keys/codes apply to all Skoda plants.<br />
Table No. 3<br />
<strong>SKODA</strong> Plant<br />
Plant Code,<br />
Delivery Plant<br />
Plant Code,<br />
Disposition<br />
Packing Condition<br />
Code<br />
Mlada Boleslav 31 31 31<br />
Vrchlabi 32 31 32<br />
Kvasiny 33 31 33<br />
TAS, Sarajevo 44 31 *)<br />
Source: <strong>EDI</strong> Handbook VW/Audi<br />
*) These plants are not part of the VW/Audi Pallet Management System.<br />
2.2.3. Most Common Errors<br />
Skoda specifics must be correctly entered when mailing an <strong>EDI</strong> delivery note.<br />
Receiving cannot process files containing errors. Shipments of goods delivered with<br />
d<strong>at</strong>a containing errors cause extra costs to Receiving; these costs are accounted and<br />
billed to the party <strong>at</strong> fault, e.g., the supplier. Division of Claims will bill suppliers<br />
whose transmission d<strong>at</strong>a contained errors. A list of the relevant fees charged is<br />
available on the following web page http://oldpartner.Skoda-auto.com.<br />
List of Errors – transmission d<strong>at</strong>a cannot be processed by Receiving<br />
Table No. 3<br />
Cause<br />
Measure<br />
See <strong>EDI</strong><br />
Handbook<br />
Contact<br />
Partner<br />
D<strong>at</strong>a mailed under a<br />
wrong file name<br />
Use Skoda-approved file<br />
name<br />
Find in<br />
SKODETTE<br />
Handbook<br />
Mr.<br />
Kumbera<br />
Div. of VLL /<br />
Skoda <strong>EDI</strong><br />
control<br />
Sa 711, Position 04:<br />
wrong or invalid<br />
supplier number<br />
Supplier number is a 5-digit<br />
(or 6-digit, if with index no.)<br />
Use supplier number from<br />
<strong>SKODA</strong> plant!!!<br />
<strong>EDI</strong> Handbook,<br />
Chapter 3.<strong>1.</strong>5<br />
Sheet No. as per<br />
sale contract<br />
Skoda,<br />
m<strong>at</strong>erial<br />
disposition<br />
Sa 712, Pos. 04:<br />
Plant index number<br />
wrong or. missing<br />
From Pos. 14 upwards,<br />
write disp<strong>at</strong>ching plant’s no.<br />
Use <strong>SKODA</strong> supplier<br />
index number!!!<br />
<strong>EDI</strong><br />
Implement<strong>at</strong>ion<br />
Handbook,<br />
Chap. 3.<strong>1.</strong>5<br />
Skoda,<br />
m<strong>at</strong>erial<br />
disposition<br />
SA 713, Pos. 05:<br />
Site of unloading<br />
wrong or missing<br />
Set up d<strong>at</strong>a form<strong>at</strong> as per<br />
<strong>EDI</strong> call-off<br />
Handbook for<br />
<strong>EDI</strong> delivery<br />
notes<br />
SA 713, Pos. 08:<br />
Order number<br />
Set up call-off number as<br />
per <strong>EDI</strong> (000055)<br />
Handbook for<br />
<strong>EDI</strong> delivery<br />
Skoda<br />
Purchasing<br />
SkodaAuto a.s. Division VLL, <strong>EDI</strong> Contact: Mr. Kumbera, Tel.: +420-326819227, email: vaclav.kumbera@Skoda-auto.cz