E-Procurement
Globalisation, digitisation, increasing shortage of resources: Forming solid, cooperative relationships with our strong suppliers is our answer to these challenges.
In particular, digitisation creates change: All products and services will be purchased digitally in the future. This not only means an automation of procurement processes, but also ensures an efficient, paperless and therefore eco-friendly way of working.
Thanks to close cooperation with our suppliers, we can guarantee our customers that we will provide high quality products delivered on schedule.
Digitisation of procurement processes
Digitisation is an important pillar in DMG MORI’s future strategy. In line with this strategy, we’ve created the “DMG MORI Partner Network”, which is based on SAP Ariba technology.
In order to make the processing of orders and invoices easier for you, we want to handle the processes digitally going forward.
Information about SAP Ariba
Of course, the “DMG MORI Partner Network” provides us and especially you with numerous advantages through the digitisation of the ordering process:
- lower administration effort and shorter ordering times
- time, cost and environmental efficiency
- secure and guaranteed electronic invoicing and invoice status visible online
- reduced processing times
- new business opportunities through digital networking in the world’s largest markets
- process transparency and improved cash flow management through 24/7 access and reporting
A Day in the Life: Procurement with SAP Ariba
How do I become a supplier?
Enterprise (Full)-Account vs. Standard (Light)-Account
| Light Account | Full Account | |
| Access | Access via email (only one email address specified), sent by the “DMG MORI Partner Network” or the customer. | Access via email (multiple email addresses specified), sent by the “DMG MORI Partner Network” or the customer. |
| Invoices and purchase orders can be processed simply in the online dashboard (machine-to-machine integration) | ||
| Purchase order | Transaction documents with your customers such as purchase orders, complete and partial order confirmation, dispatch notification (ASN) and service entry sheets (SES). | Transaction documents with your customers such as purchase orders, complete and partial order confirmation, dispatch notification (ASN) and service entry sheets (SES). |
| Convert purchase orders into an electronic invoice with a mouse click. Create invoices and credit memos without a purchase order. | Convert purchase orders into an electronic invoice with a mouse click. Create invoices and credit memos without a purchase order. | |
| Support all document types for consignment and forecasting cooperation or schedule agreements. | ||
| SAP Ariba support | Online help centre for technical questions | Online help centre for technical questions |
Support via telephone, email and chat. | ||
Technical support for the integration and configuration of the account | ||
| Online training courses | ||
| Integration | No integration | Simplified document processing through integration into your back-end systems via CXML, CSV or EDI files |
| Reporting | No reporting | Create and export reports that track purchase orders, invoices and other document types. |
| Fees | No fees | Fees can be viewed online |
| Invoices | No invoices | Unlimited number of invoices can be viewed and managed online |
| Catalogues | No catalogues | E-commerce catalogues can be published |
| Customer relationships | Unlimited | Unlimited |