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              Electronic Data Interchange (SAP R3)

              Below you can read our EDI Guidelines, EDIFACT Standards 92.1 and D96.A - regarding order, order confirmation, invoice - for SAP R3.

              If you have any questions please contact Group Purchase: grouppurchase@grundfos.com

              Order D96A

               

              Order response D96A

               

              Invoice message D96A

               

              Inventory Report D96A

               

              Inventory Report for Grundfos Forecast D96A

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