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  5. /Electronic business-document integration
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  7. ERP purchasing integration
Electronic business-document integration

ERP purchasing integration

Damstahl A/SDanmarksvej 28, 8660 Skanderborg, Denmark

Exchange orders and documents with Damstahl digitally.

Document formats
XML (OIOUBL/PEPPOL), IDOC, EDIFACT and X12
Message types
ORDERS, ORDRSP, DESADV, INVOICE, CREDIT, PRICAT and CNTROL
Communication methods
FTP, SFTP, HTTPS and VAN
Price

Price on request

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Official ERP-integration illustrationSource: damstahl.com

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DA
Damstahl A/S
Danmarksvej 28, 8660 Skanderborg, DenmarkDamstahl A/S distributes stainless tubes, bars, sheets and fittings from Skanderborg, alongside aluminium, brass, bronze and copper. Its stainless range includes specialist alloys, Ugitech UGIMA-X machining bar, NEG hygienic clamps and ConnectS gasket-free connections. The business expanded into Denmark in 1969. Material supply can include cutting, deep-hole drilling, tailored packaging, stock agreements, consignment inventory and site containers. Technical teams provide corrosion and material-selection advice, water-project support, carbon comparisons and training. ERP connections automate purchasing, while the customer-account calculator provides order-level carbon information. Shared processing capacity is offered through the commercial network; the Danish ISO 9001 certificate covers the specified Skanderborg and Greve activities.
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About this service

Implement EDI document exchange or One-Push ordering between the customer’s ERP and Damstahl. Setup covers requirements, document analysis, validation, connection selection and customer part-number mapping. Supported formats include XML (OIOUBL/PEPPOL), IDOC, EDIFACT and X12; communication options include FTP, SFTP, HTTPS and VAN.

Service details

Document formats
XML (OIOUBL/PEPPOL), IDOC, EDIFACT and X12
Message types
ORDERS, ORDRSP, DESADV, INVOICE, CREDIT, PRICAT and CNTROL
Communication methods
FTP, SFTP, HTTPS and VAN
Integration examples
D365FO, D365 Business Central, Monitor, SAP; SCSN, SAP Ariba, Onventis and Symbrio; configuration agreed during implementation
One-Push setup
Customer part-number mapping, account activation and order-confirmation email