Your web browser Internet Explorer 11 is outdated and no longer supported.
The display of content and functionality is not guaranteed.
Globalisation, digitisation, increasing shortage of resources: Forming solid, cooperative relationships with our strong suppliers is our answer to these challenges.
In particular, digitisation creates change: All products and services will be purchased digitally in the future. This not only means an automation of procurement processes, but also ensures an efficient, paperless and therefore eco-friendly way of working.
Thanks to close cooperation with our suppliers, we can guarantee our customers that we will provide high quality products delivered on schedule.
Digitisation is an important pillar in DMG MORI’s future strategy. In line with this strategy, we’ve created the “DMG MORI Partner Network”, which is based on SAP Ariba technology.
In order to make the processing of orders and invoices easier for you, we want to handle the processes digitally going forward.
Of course, the “DMG MORI Partner Network” provides us and especially you with numerous advantages through the digitisation of the ordering process:
| Light Account | Full Account | |
| Access | Access via email (only one email address specified), sent by the “DMG MORI Partner Network” or the customer. | Access via email (multiple email addresses specified), sent by the “DMG MORI Partner Network” or the customer. |
| Invoices and purchase orders can be processed simply in the online dashboard (machine-to-machine integration) | ||
| Purchase order | Transaction documents with your customers such as purchase orders, complete and partial order confirmation, dispatch notification (ASN) and service entry sheets (SES). | Transaction documents with your customers such as purchase orders, complete and partial order confirmation, dispatch notification (ASN) and service entry sheets (SES). |
| Convert purchase orders into an electronic invoice with a mouse click. Create invoices and credit memos without a purchase order. | Convert purchase orders into an electronic invoice with a mouse click. Create invoices and credit memos without a purchase order. | |
| Support all document types for consignment and forecasting cooperation or schedule agreements. | ||
| SAP Ariba support | Online help centre for technical questions | Online help centre for technical questions |
Support via telephone, email and chat. | ||
Technical support for the integration and configuration of the account | ||
| Online training courses | ||
| Integration | No integration | Simplified document processing through integration into your back-end systems via CXML, CSV or EDI files |
| Reporting | No reporting | Create and export reports that track purchase orders, invoices and other document types. |
| Fees | No fees | Fees can be viewed online |
| Invoices | No invoices | Unlimited number of invoices can be viewed and managed online |
| Catalogues | No catalogues | E-commerce catalogues can be published |
| Customer relationships | Unlimited | Unlimited |
Current information about subscriptions and fees for the SAP Ariba network is available here:
We’re currently rolling the system out in the production plants and their purchasing departments. Our subsidiary GILDEMEISTER Drehmaschinen GmbH is piloting the system. Queries, tenders and auctions will take place exclusively via this network from that time.
All you need is a standard Internet connection with an available Internet browser because this is a cloud solution. No additional software is therefore needed.
For further questions in particular about how to use the system, you can send an email at any time to: dmgmori@ariba.com
No. All you need to do is accept the binding terms and conditions once registration in the SAP Ariba network has been completed.
Please get in touch with your contact at DMG MORI if you want to list your products in the electronic catalogue. Note here that you need to have an Enterprise (Full)-Account to load catalogues. This can also be free of charge if you are below the threshold values of fee-based usage.
