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Solutions · Procurement and project service

Digital procurement: EDI

Whoever orders the same items every week does not need an e-mail with an attachment but a message from system to system. EDI with us means: your order arrives electronically, our order confirmation, the dispatch advice and the invoice go back electronically – no retyping, no switching between systems, with article numbers that are the same on both sides.

Documents
EDI: order (ORDERS) · order confirmation · dispatch advice (DESADV) · invoice · inspection certificates digital
Connection
B2B via SAP Ariba · shipping with SSCC · additional information on label, delivery note and invoice
Invoicing
self-billing · e-invoice to EN 16931 as XRechnung or ZUGFeRD · invoice as PDF by e-mail
Basis
information from sales and IT, as of 10/2026 – formats and process per customer

How EDI runs with us

  • Alignment. Which documents, which format, which article numbers – yours, ours or both. Master data is aligned once, after that it stays in sync.
  • Set-up. With your IT or your service provider; test messages in both directions, then go-live.
  • Operation. Orders and call-offs arrive electronically, order confirmation, dispatch advice and invoice go back electronically. One contact remains – for what no document clarifies.
  • What else is possible. B2B connection via SAP Ariba; shipping with SSCC (serial shipping container code), so your goods receipt scans the packages instead of counting them; your additional information – cost centre, item number, project – on label, delivery note and invoice; self-billing; e-invoice in the formats that have applied in German B2B business since 2025 – XRechnung or ZUGFeRD to EN 16931 –, alongside the invoice as PDF by e-mail; inspection certificates by e-mail instead of paper.

The benefit lies where there are quantities and repetitions: framework contracts, call-offs, C-parts management. For the one-off project enquiry, e-mail remains the faster way.

What we do not promise: every format and every platform. Which procedures we support in detail, we clarify with your IT – and also say when something does not work.

What we need from you

Not all of it – what you have. We ask for the rest.

  • Which documents are to run electronically and in which format your system speaks
  • Your article numbers for our articles – or the list we align
  • Contacts in purchasing and IT; test period

More on this topic

On this topic: From the parts list to the construction site · C-parts and consignment stock · Project supply

From the knowledge base: For purchasing · Reading the marking

Frequently asked questions

Which formats do you support?

We clarify that with your IT – a format list on the page would become outdated faster than the set-up takes.

Does EDI also work for small quantities?

Technically yes; it makes sense when orders recur regularly.

Can we order via SAP Ariba?

Yes, the B2B connection via SAP Ariba is set up; the details we clarify with your IT. Article master data for your system we provide by arrangement.

Document instead of e-mail?

Tell us which documents are to run electronically and who on your side looks after the set-up. We come back to you with the process.

Send an inquiry

One item or one question → Send enquiry · Several items → Send parts list · It is urgent → Request express – the three entry points are on every page of the knowledge base (enquiry layer), repeated here in short. Send us what you have – designation, standard, quantity, date. We clarify the rest with you.

Your inquiry to Zickwolff

Send us what you have – designation, standard, quantity, date. We will clarify the rest with you.

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As of 2026-10-03. Information from Otto Zickwolff GmbH (brochure, Rohrpost 2015/2016, sales and shipping, as of October 2026) – confirmed key facts: 18 000 m² of warehouse space, more than 20 000 articles, express delivery, own fleet with crane unloading. All other services apply “on request” and “depending on the project”; scope, deadlines and limits are clarified case by case. No prices, no delivery promises on this page.