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    Dear supplier,

     

    Starting 2024, we will transform our finance and controlling system at Mercedes-Benz AG. 

    This change will lead to some process changes, which can be found on the supplier portal: Important information system transformation | Mercedes-Benz Supplier Portal

     

      The changes described there / listed below apply to all Mercedes-Benz AG plants, but not to plants 006 (Germersheim) and the MBVD headquarters & NDL (plants: 201, 205, 208, 210, 212, 214, 216, 217, 219, 220, 221, 222, 223, 224, 225, 226, 227, 229, 233, 239, 245, 247, 249, 253, 254, 256, 257, 268, 269):

      

     

    We will automatically migrate your documents, purchase orders and contract agreements to the new system. All document numbers and document references will remain unchanged.

     

    Please note that between January 1st and 15th it may happen that the documents you submit may not be visible in the Financial Vendor Portal within the known time. This has no restrictions on the transmission of documents by you. All transmission types (post, EDI, Basware etc.) can be used without any restrictions.

     

    Goods receipts are posted in our logistics system, which is available without restrictions during this period.

     

    We apologize if you are affected by any delays.

     

    If necessary, please provide this information to other departments in your company. 

     

    Please note that the information must be treated confidentially and is subject to the non-disclosure agreement.

     

    If you have any further questions, please do not hesitate to write us an e-mail, the contact data can be found here.

     

    Contacts | Mercedes-Benz Supplier Portal

     

    Our hotline can be reached +49 (0)30 887 21 55 99

    Service time Hotline: 

    Monday to Friday: 08:00-12:00 

    Tuesday and Thursday: 14:00-16:00 

     

    Kind regards

     

    Your Purchase to Pay Team 

    Mercedes-Benz Group AG
     HPC 377 

    70546 Stuttgart

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    Further information regarding affected plants

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    Start File ID

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