NEWS

MAY 17TH, 2019

Release of EDIFACT D07A invoice

Due to legal demands and need of more information, EDIFACT D07A invoice is released and available for implementation. The new invoice version also introduces support of credit notes via EDI. D07A AP and NAP invoice specifications and implementation guidelines are published on the homepage.

Currently, not all Volvo Group plants support D07A invoices, like North American plants which are out of scope and some Renault Trucks plants. For invoice communication between a mix of plants that support and don’t support D07A invoice, either your EDI system need to support both D07A and D03A or pure D03A communication is needed. An updated version of Volvo Codes and Addresses is published, which (in a separate tab) display Volvo Group plants supporting D07A invoices.

Setup EDI

Setup EDI

Information about how to set up and use Electronic Data Interchange (EDI) as a supplier to Volvo Group.

Setup EDI
Specifications & Guidelines

Specifications & Guidelines

Here you can find all necessary specifications and guidelines regarding EDI. 

Specifications & Guidelines
EDI Support

Support

Contact us via our Support Contact Form or call us, we got phone support in English, Chinese and Japanese.

Support
Web EDI

WebEDI

Volvo WebEDI is ideal for small suppliers with few deliveries to Volvo or as an interim solution for suppliers currently unable to use traditional EDI. With this solution you log on to a web portal and manually register and administrate the required messages.

WebEDI