During repair processing, a material is sent to your company by the customer for repair or servicing.
In this context, the material is to be checked against a maintenance manual to determine the steps necessary for the repair.
The repaired material must be re-delivered to the customer after the repair and a billing document must be created.
The electronic connection to authorities is supported by the SAP tool eDocument. The transmission of invoice information to the Hungarian…
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If you are not satisfied with the fields available in the standard system for storage location determination (shipping point, plant,…
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ZUGFeRD-compliant invoices are to be exchanged electronically between companies as well as between companies and the public administration in a…
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In the standard system, the production order type is determined either by an assignment to a plant (production control profile)…
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An automatic order process can be converted to an internationally recognised standard with the EDI message ORDERS. We take care…
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During repair processing, a material is sent to your company by the customer for repair or servicing. In this context,…
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XulT GmbH
4030 Linz, Traundorferstraße 10
+43 732 890604
office@xult.at
Our partner locations
PK services s.r.o., Na Navsi 39, 252 03 Ritka, Czech Republic
KLM consulting s.r.o., Kodalyova 56, SK, Nitra 94901, Slovakia
Bartl Géza tanácsadó., Zrínyi u. 35, Paloznak 8229, Hungary
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