Global EC Focus:
The CSCN Delivery Schedules application is now available for several CNH Industrial plants worldwide and all service parts locations in eight different languages.
CNH Industrial Suppliers can utilize one of the following communication methods : 1. Web : Internet-based electronic documents (Delivery Schedules), available via CSCN for the majority of suppliers.2. EDI : (Electronic Data Interchange) Computer to computer integration of business transactions for high volume transaction suppliers.
All CNH Industrial suppliers are required to provide Advance Shipment Notification (ASN) for all their shipments. Please contact us at wwedi@cnhind.com or cscn@cnhind.com if you have any questions.
Use the Search function above if you know what you are looking for or click on Electronic Commerce to drill down and find what you are looking for.
EDI
CNH Industrial Accounts Payable
This folder contains instructions on how to get access to the Accounts Payable module.
CNH Industrial Manufacturing Plants
In this folder you can find the different common EDI specificiations for delivery schedules, ASN, Invoice, Application Advice for ASN, Remitance Advice and functional Acknowledgment in ANSI X12 (4010) and EDIFACTS (D97A)
CNH Industrial Purchased Wholegoods
For NA suppliers that provide PWG to CNH Industrial.
CNH Industrial Service Parts
In this folder you can find the CNH Industrial Common EDI specifications for Purchase Order, PO Confirmation, PO Change request, ASN and Service Parts Invoice (SPS) in ANSI X 12 (4010) and EDIFACT (D97A)
CNH Industrial Transport Label Specifications
AIAG B-10 and Odette OTL 1.4.1 Label specifications.
Transportation and Logistics Carriers
In this folder you can find the CNH Common EDI Specifications for Tender, Tender Response, Status Messages, Remittance Advice in ANSI X12 (4010) and EDIFACT (D97A)
Useful Information
Find some more usefull information regarding EDI transactions with CNH
Warehouse Providers and Consolidators
In this folder you can find EDI messages used by Warehouse providers and Consolidators.
Documents
- Supplier Portal Guidelines
- Training Documents
- Purchasing
- COVID-19
- Engineering
- Supplier Quality
- Manufacturing and Supply Chain
- Logistics
- Delivery Schedule Tutorials
- Accounts Payable
- Service Parts
- EDI
- Compliance
- Sustainability
- My Documents
Modules
- Accounts Payable
- BBS (file transfer)
- Delivery Schedules
- Engineering
- OST
- Engineering Documents
- Legal Change Communication Sheet
- Forecast Collaboration
- Logistics
- Container Management
- Pickup Request
- Part Master Data
- Origin Of Goods Declaration
- PFEP
- Quality
- PPAP Module
- SQP EVO - Lab
- Sustainability Tool
- IRW
- Suppliers' Proposals
- Suppliers' Recharges
- SUPPLIERx
- Wholegoods
- Purchasing
- Purchasing Documents
- Other
- A1TELEV
- Warranty
Portal Administration
- Company overview e-mail notifications
- Modules Administration
- GSS Mapping
- Portal Access
- Add Supplier Company/User
- Functional Groups External Users
- Modify Supplier Information
