Neutrik

Introduction

Neutrik is an international corporation with about 40 years of know-how and experience in the manufacture of innovative electrical and electronic interconnection products and systems. In order to allow for fast and reliable supply chain processes, Neutrik requires its customers and suppliers to send and receive business documents, such as purchase orders, purchase order response, despatch advice and invoice documents using electronic data interchange (EDI). This web page gives an overview of the supported EDI processes at Neutrik and serves as a starting point for new and existing suppliers in regard to EDI.

Table of contents

• Why EDI?
• EDI with customers of NEUTRIK
• EDI with suppliers of NEUTRIK
• Contact

As the supply chain processes are gaining more and more complexity and speed, an automated and structured information exchange is required.

The following advantages may be leveraged by engaging in automated business processes:

• Reduction of double-keying and therefore error reduction during the data entry process
• Decrease of processing time in different parts of the supply chain
• Increase of cost savings (e.g. reduction of transfer resources, data- and goods- handling resources and storage resources)
• New possibilities in planning, controlling and decision making (e.g. faster availability of information, more precise as-is-analysis, new forecast possibilities)

Neutrik supports the following EDI processes with its customers.

If required by the customer, further document types can be implemented.
In general, the document format can be adapted to the specifications of the customer.

Neutrik expects its suppliers to support the following processes.

EDI document types, MIGs, and examples

For its EDI relations with suppliers Neutrik uses EDIFACT-based standards. For each EDI document type the specification as well as a sample file may be found below.

Purchase Order (EDIFACT ORDERS D01B)

• Message Implementation Guideline (MIG)
• Sample ORDERS file

Purchase Order Response (EDIFACT ORDRSP D01B)

• Message Implementation Guideline (MIG)
• Sample ORDRSP file

Despatch Advice (EDIFACT DESADV D01B)

• Message Implementation Guideline (MIG)
• Sample DESADV file

MIGs for the remaining document type (INVOIC) will be available soon.

In case you have any support inquiries in regard to EDI connections to Neutrik, please contact the EDI service provider of Neutrik.

ecosio InterCom GmbH
Leoprechtingstr. 32
81739 München
Germany
Tel.: +49 89 125 0323 60
Email: support@ecosio.com