Within the "stand-alone-scenario", orders from the EBP-System are sent via XML to the supplier, Corporate Express GmbH & Co, Wels, Austria. Credit notes are generated automatically after confirming incoming goods in the EBP system (ERS procedure) and subsequently sent both to the supplier via XML and to the SAP R/3-based accounting system of Schenker & CO. AG via a corresponding interface.

Following the successful completion of the pilot project in Vienna, the nationwide rollout to the various locations commences in 2005.

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