VDA recommendation for the creation of goods labels. This paper must be attached to each package. It contains information about the item, e.g. e.g. batch, change status, etc.


Delivery instructions in VDA format. A call-off contains the required figures and dates for the customer’s articles. This information must be transferred to the supplier’s internal planning tool.


VDA recommendation for the invoice data EDI. In this method, the supplier sends data based on the shipping information to the customer for invoicing.


VDA recommendation for the creation of payment advices. With this method, the customer announces his payment (credit note) on time. Will only be sent at the express request of the supplier.


VDA recommendation for the creation of credit notes. With this procedure, the customer reports to the supplier which liabilities he will settle. The delivery note/transport data EDI is a mandatory requirement for this.