Scania

Seeburger

Welcome to this page where we provide you with a variety of operational guides for SEEBURGER Supplier Portal. Whether you are an experienced user or just starting out, we have resources to assist you. 

Before you can dive into the Operational Guide, you must have completed the steps in the Onboarding Guide: 

Onboarding Guide: Registering to SEEBURGER Cloud & Master Data Setup

if you have not completed the onboarding guide, please revisit and complete it, before moving further into this guide.

 is packed with frequently asked questions and their answers. It covers a wide range of topics, from basic inquiries to more advanced troubleshooting. Take a look and find the answers you need.

If you have any questions or need further assistance, please feel free to reach out to us at 

. Our dedicated team will be happy to help you.

The introduction video to the SEEBURGER Supplier Portal can be found in below link.

SEEBURGER Supplier Portal Introduction Video

Please click on each guide in order to enter the step-by-step visuals.

How to add more Users to SEEBURGER Supplier Portal

Exporting Forecasts as CSV or XLM from SEEBURGER Supplier Portal

Create Simplified Loading Units and print shipping labels for Single or Multiple Part Numbers 

Create a Mix or Master Loading Unit and print shipping labels for Single or Multiple Part Numbers

Create an Invoice for Shipment and Delivery Notes in SEEBURGER Supplier Portal

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WebEDI instructions

Scania EDI

Operational Guides SEEBURGER Supplier Portal

This guide provides step-by-step instructions on how to add more users to the SEEBURGER Supplier Portal. It includes detailed instructions on navigating to the User Management section, inviting users via email address, and assigning administrator rights. If you need to add new users to the SEEBURGER Supplier Portal, this guide is a valuable resource.

This guide provides step-by-step instructions on how to create and print shipping labels for multiple items. It covers the entire process from navigating to the portal, selecting the documents, entering the necessary information, and saving/printing the labels. Following this guide will help users efficiently generate shipping labels for multiple items.

This guide provides a quick and easy step-by-step process for exporting forecasts as CSV or XML files from the SEEBURGER Supplier Portal. By following these steps, you can conveniently download the forecast data in a format that suits your preference and ERP system.

This guide provides step-by-step instructions on how to create simplified loading units for single or multiple part numbers. By following these steps, users can efficiently navigate through the process and save time when creating and printing labels for their loading units.

This guide provides step-by-step instructions on how to create an invoice for shipment and delivery notes in Seeburger Cloud. Following these steps will help you efficiently generate an invoice and ensure accurate tracking of shipments and delivery notes.

Operational Guides SEEBURGER Supplier Portal

Introduction

FAQ

Contact Information

Introduction Video

Operational Guides