Supplier Portal Guidelines
Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- Standards Database Industrial (SDB-I) FPT and IVECO
- Logistics
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Purchasing
- Purchasing Documents
- Quality
- PPAP Module
- SQP
- Sustainability Tool
- IRW
- Suppliers' Proposals
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
