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  • 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 solely through SAP Ariba Network to our suppliers and we expect our suppliers to send electronic invoices always quoting our PO number.
    Please find below important and useful  information on collaborating electronically with DB Schenker via SAP Ariba Network.

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