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EDI: Electronic ordering
2016 06 28Kontormiljø Kolding 14 (1)

EDI: Electronic Data Interchange

Save time and money – let the financial system do the ordering

Do you want to automate the time-consuming manual workflows associated with purchasing?

With LMe-Integration, Lemvigh-Müller and your financial system exchange data without human intervention. You don't have to spend time on trivial administration, avoid typing errors and save money on paper, printing, postage, etc.

 

  • EDI solutions from the LMe-Integration team create an easy and fast connection to your financial program/Marketplace: Ariba, Coupa, C5, Economic, Jaggaer, Order Management, Minuba, TrueCommerce, etc.
  • Electronic exchange of all business documents: Price files, inquiries, quotes, orders, order confirmations, delivery notes, invoices/credit notes, etc.

How to get started with EDI

If you want to know more about Lemvigh-Müllers EDI-solutions for production- and constructioncompanies, contact LMe-Integration on + 45 36 95 52 69 or e-mail edi@lemu.dk, 

EDI invoice

Your invoices can be sent electronically in different formats. See which formats we support here

Type Format Kommentar 
OIOUBL  OIOUBL_Invoice  OIOUBL invoice - we follow the public format. See further documentation at www.oioubl.info
OIOUBL  OIOUBL Creditnote  OIOUBL invoice - we follow the public format. See further documentation at www.oioubl.info
EDIFACT EDIFACT d96a 

EDIFACT d96a as standard, plus standards such as EANCOM, HANCOM, DAVID and TUN
C5 LM_C5_INVOIC CSV invoice format for C5 crafts

 

Registration form for EDI invoicing:
Open formular

Ordering

LMe-Integration can exchange through most common shipping solutions

  • Via Nemhandel - Our Operating profil
  • Via Nemhandel - Our TEST profil
  • Via email: Make an agreement with LMe-Integration.
  • Via FTP / sFTP server: A connection to your own or Lemvigh-Müller A/S. 
  • Via VAN provider:  A connection via VAN provider.
  • Via procurement portals / marketplaces, such as Ariba, Coupa etc.

EDI delivery notes

Type Format Kommentar 
LM_CSV_SDA LMCSV SDA  Simpel CSV format,som containing Track & Trace informationer 
LM_CSV_DESADV LMCSV DESADV  Delivery note in CSV format with product lines
EDIFACT EDIFACT D96a As standard EDIFACT D96a
SAP IDOC Desadv.Delvry05 

SAP IDOC Despatch Advice / Delivery - Desadv.Delvry05 i XML format 


Electronic delivery notes can be received in the following ways:

  • Via email: Make a deal with LMe-integration.
  • Via FTP / sFTP server: A connection to your own or Lemvigh-Müller A/S
  • Via VAN provider: A connection via VAN provider.

EDI Inquiry or offer

Type Format Comment
TILBUD QUOTES Offers as standard EDIFACT D96a.
FORESPØRGSEL REQUOTE Enquiry as standard EDIFACT D96a 


Electronic enquiries/quotes can be received in the following ways: 

  • Via email: Please contact LMe-Integration Via FTP / sFTP server:
  • A connection to own or Lemvigh-Müller A/S Via VAN provider:
  •  A connection via VAN provider

EDI order

Type Format Comments
OIOUBL OIOUBL The public format. See further documentation at
http://www.oioubl.info
LM_CSV  LMCSVordre A simple and lightweight CSV format, semicolon separated. Used for direct integration via FTP and email. 
EDIFACT  EDIFACT_D96a  By default EDIFACT d96a. In addition, standards such as EANCOM, HANCOM, DAVID and TUN. 
SAP IDOC  Orders05 XML  SAP IDOC: IDOCTYP ORDERS05 / MESTYP ORDERS i XML format

 

Electronic orders can be received in the following ways:

  • Via Nemhandel - our Operation profile Via Nemhandel - our TEST profile
  • Via email: Agree with LMe integration
  • Via FTP / sFTP server: A connection to own or Lemvigh-Müller A/S
  • Via VAN provider: A connection via VAN provider Via procurement portals / marketplaces, such as Ariba, Coupa, Jaggaer etc.

EDI order confirmations

Type Format Comments
OIOUBL OIOUBL The public format. See further documentation at
http://www.oioubl.info
EDIFACT EDIFACT D96a As standard EDIFACT D96a. 
SAP IDOC  Ordrsp05 XML  SAP IDOC: Ordrsp.Orders05 i XML format 


Electronic order confirmations can be received in the following ways: 

  • Via Nemhandel - our Operating profil
  • Via Nemhandel - our TEST profil
  • Via email: Please contact LMe-integration.
  • Via FTP / sFTP server: A connection to your own or Lemvigh-Müller A/S. 
  • Via VAN provider: A connection via VAN provider.
  • Via procurement portals / marketplaces, such as Ariba, Coupa, etc.

 

Electronic price files

Lemvigh-Müller supports price files in many common formats.

Dokumenttype Example Format Comments
LM_CSV Example semicolon separated. Udvidet information indeholdende liste- og nettopriser, links og produkt information.
Staal-Standard1 Example semicolon separated. Indeholder nettopriser. Standard STÅL katalog.
CALWIN kundeprisfil Example semicolon separated. Indeholder liste- og nettopriser. 

 

CALWIN set up

Enter your details in the form below and you will receive a price file from us within 3 working days..

Open formular

Price file set up

Enter your details in the form below and you will receive a price file from us within 3 working days.

Open formular

2016 06 28Kontormiljø Kolding 14 (1)

Want to know more?

Contact EDI-department:
Call: 3695 5269
Mail: edi@lemu.dk

Open hours:
Mandag - torsdag: 8.00 - 15.30
Fredag: 8.00 - 14.00