Daimler Document Code is Missing

The Daimler document code is missing:

   NPM for non-production materials
   DL for service
   FS for special freight
   SL for serial calculation
   SO for special purchase
   SP for freight
   WZ for tool costs

If you invoice more than one document type, a clear identification of the invoice type in the header of the document is mandatory.
If you send us structured data (for example, Edifact, VDA, IDOC), this labeling must be done in the data record in a jointly defined segment.

Please always use a unique anchor word, for example "Invoice Code".
You can find additional information in the Daimler Supplier Kit.

To get in touch with us, please click on "Log a Case" from the main page tab or on "Contact Customer Support" from the lower right side of the page.