EDI - Electronic Data Interchange

Lean, efficient processes are the key factor for business success. EDI supports the exchange of structured business data (delivery schedules, purchase orders, invoices, etc.).

In the upcoming you will find information to the electronic data exchange between STILL GmbH and its customers and vendors.

All technical information on exchange formats, EDI guidelines, communication protocols and contact details can be found on the central KION Group IT website under the following link: www.kiongroup.com/edi

EDI Agreement

To make the invoice process more efficient, STILL GmbH would like to avoid receiving invoices manually. Hence we offer to all of our suppliers using electronic invoices via EDI. A change in the law "Steuerbürokratieabbaugesetz" which took effect on 01.01.2009 supersedes sending a summary sheet along with an electronic invoice via EDI. Though it is essential, to conclude an agreement between buyer and supplier regarding EDI invoices. 

Interested? Please contact us

Stefanie Schulz

Phone: +49 40 7339 1495
Fax: +49 40 7339 97 1495
E-Mail: stefanie.schulz@still.de 


EDI Agreement (STILL)

Contact

Supplier Support / Logistics:

Data Support
Rüdiger Schertges 

Phone: +49 40 7339 1676
Fax: +49 40 7339 1638
E-Mail: ruediger.schertges@still.de


Customer Support - Invoicing:

Stefanie Schulz

Phone: +49 40 7339 1495
Fax: +49 40 7339 97 1495
E-Mail: stefanie.schulz@still.de


Customer Support - Logistics:

Data Support
Bjoern Oesmann

Phone: +49 40 7339 2079
Mobile: +49 151 11175651
E-Mail: bjoern.oesmann@still.de

Application Support
Ralf Mattheus

Phone: +49 40 7339 2057
Fax: +49 40 7339 1010
E-Mail: ralf.mattheus@kion-ims.com