DB Schenker has introduced a new eProcurement solution based on SAP Ariba covering all indirect spend.
This changes the way to collaborate with our suppliers from paper to electronic processes.
All purchase orders are being routed through SAP Ariba Network to our suppliers and we expect our suppliers to register and to send electronic invoices, credit notes, order confirmation or ship notices via Ariba Network.
 
Please find below important and useful information on collaborating electronically with DB Schenker via SAP Ariba Network.