Template for Logistics Agreement - MAN

Template for Logistics Agreement - MAN Template for Logistics Agreement - MAN

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Logistics Agreement MAN Nutzfahrzeuge Group LD 990 001 Version 4.0 Date: 01.2010 Logistics Agreement between MAN Nutzfahrzeuge Group and Framework contract and supplier vendor no.: supplementing framework contract: Part designation: – Supplements logistics standard M3399 of MAN Nutzfahrzeuge Group – 1. The structure of the logistics agreement corresponds to that of the logistics standard. 2. Sections containing no details over and beyond the logistics standard are omitted. 3. Observe any restrictions of of the logistics standard agreed with the supplier. Note: Information to be added by the supplier is marked by a red box. MAN Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 1

<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

<strong>Logistics</strong> <strong>Agreement</strong> between <strong>MAN</strong> Nutzfahrzeuge Group<br />

and<br />

Framework contract and supplier vendor no.:<br />

supplementing framework contract:<br />

Part designation:<br />

– Supplements logistics standard M3399 of <strong>MAN</strong> Nutzfahrzeuge Group –<br />

1. The structure of the logistics agreement corresponds to that of the logistics standard.<br />

2. Sections containing no details over and beyond the logistics standard are omitted.<br />

3. Observe any restrictions of of the logistics standard agreed with the supplier.<br />

Note:<br />

In<strong>for</strong>mation to be added by the supplier is marked by a red box.<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 1


Contents<br />

<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

1 AREA OF APPLICATION...............................................................................................................................4<br />

2 COMMUNICATION WITH SUPPLIER............................................................................................................4<br />

3 DELIVERY STANDARDS...............................................................................................................................4<br />

3.1 JIS/JIT standard procedure.................................................................................................................................. 5<br />

3.2 JIS/JIT contract warehouse.................................................................................................................................. 5<br />

3.3 JIS/JIT two-stage................................................................................................................................................... 5<br />

3.4 Ship to line............................................................................................................................................................. 6<br />

3.5 Single sourcing with/without warehousing ........................................................................................................ 6<br />

3.6 Vendor managed inventory.................................................................................................................................. 6<br />

3.7 Stock sourcing ...................................................................................................................................................... 7<br />

4 PLANNING AND FORECASTING PROCESS...............................................................................................7<br />

4.1 Demand <strong>for</strong>ecast................................................................................................................................................... 7<br />

4.1.1 Transmission time and <strong>for</strong>mat .......................................................................................................................... 7<br />

4.1.2 Average annual demand and maximum daily demand per receiving plant .................................................. 8<br />

4.2 Freezing, model mix, pearl chain......................................................................................................................... 8<br />

4.3 Flexibility of supplier capacity............................................................................................................................. 9<br />

4.4 Provision of safety stock.................................................................................................................................... 10<br />

5 CALL-OFF AND ORDERING PROCESS.....................................................................................................11<br />

5.1 Call-off content, <strong>for</strong>mats and transmission times............................................................................................ 11<br />

5.1.1 Call-offs in standard JIS/JIT procedure, JIS/JIT contract warehouse ......................................................... 11<br />

5.1.2 Call-offs in two-stage JIS/JIT delivery............................................................................................................ 12<br />

5.1.3 Call-offs in ship to line direct delivery ........................................................................................................... 12<br />

5.1.4 Individual procurement orders with and without warehousing ................................................................... 12<br />

5.1.5 In<strong>for</strong>mation in vendor managed inventory warehousing.............................................................................. 12<br />

5.1.6 Call-offs in stock procurement ....................................................................................................................... 12<br />

5.2 Call-off recipient.................................................................................................................................................. 12<br />

5.3 Check of delivery <strong>for</strong>ecast and call-off ............................................................................................................. 12<br />

5.3.1 Anticipated deviation in delivery date or quantity ........................................................................................ 12<br />

5.3.2 Changes after sending call-off........................................................................................................................ 12<br />

5.4 Technical disturbance of JIS/JIT call-offs......................................................................................................... 13<br />

6 DESPATCH PROCESS OF SUPPLIER.......................................................................................................13<br />

6.1 Container/packing batch .................................................................................................................................... 14<br />

6.2 Labelling .............................................................................................................................................................. 14<br />

6.3 Transport commissioning and responsibility .................................................................................................. 14<br />

6.4 Customs handling of goods delivered from non-EU countries ...................................................................... 15<br />

6.5 Delivery papers and invoice data ...................................................................................................................... 15<br />

6.6 Quality of delivery............................................................................................................................................... 15<br />

7 PROCESS FOR EMPTIES ...........................................................................................................................15<br />

7.1 Container definition ............................................................................................................................................ 15<br />

7.2 Container financing and development.............................................................................................................. 15<br />

7.3 Container use ...................................................................................................................................................... 16<br />

7.4 Call-off of empties from <strong>MAN</strong> Nutzfahrzeuge Group ....................................................................................... 16<br />

7.5 Empty container call-off quantity ...................................................................................................................... 16<br />

7.6 Security of supply (over/under supply)............................................................................................................. 17<br />

7.7 Container account statement/inventory............................................................................................................ 17<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 2


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

8 LOGISTIC RATING.......................................................................................................................................17<br />

9 BREACH OF CONTRACTUAL OBLIGATIONS ..........................................................................................17<br />

9.1 Damaged and missing parts procedure............................................................................................................ 17<br />

9.2 Delay .................................................................................................................................................................... 17<br />

9.3 Returning/sending back parts ........................................................................................................................... 18<br />

9.4 Repackaging........................................................................................................................................................ 18<br />

9.5 Repair/replacement of damaged containers..................................................................................................... 18<br />

9.6 Clarification of responsibility............................................................................................................................. 18<br />

10 DEVIATIONS FROM AGREED PROCESS..................................................................................................18<br />

11 APPENDIX ....................................................................................................................................................18<br />

11.1 Plant-specific additions...................................................................................................................................... 18<br />

11.1.1 Spare parts organization ................................................................................................................................. 18<br />

11.2 Notes on issuing quotes .................................................................................................................................... 18<br />

11.3 Other applicable documents.............................................................................................................................. 19<br />

11.4 Special agreements ............................................................................................................................................ 19<br />

11.5 Contact persons and change history................................................................................................................ 19<br />

11.6 Additions ............................................................................................................................................................. 22<br />

11.6.1 Additions to "two-stage JIS/JIT" (cf. section 3.3).......................................................................................... 22<br />

11.6.2 Additions to "Average annual demand and maximum daily demand per receiving plant" (cf. section<br />

4.1.2).................................................................................................................................................................. 23<br />

11.6.3 Additions to "Flexibility of supplier capacity" (cf. section 4.3).................................................................... 24<br />

11.6.4 Additions to "Changes after sending call-off" (cf. section 5.3.2) ................................................................ 25<br />

11.6.5 Additions to "Despatch locations of supplier" (cf. section 6) ...................................................................... 25<br />

11.6.6 Additions to "Container/packing batch" (cf. section 6.1) ............................................................................. 26<br />

11.6.7 Additions to "Call-off of empties from <strong>MAN</strong> Nutzfahrzeuge Group" (cf. section 7.4)................................. 27<br />

12 SIGNATURES ...............................................................................................................................................27<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 3


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

1 Area of application<br />

The logistics agreement specifies relationships of <strong>MAN</strong> Nutzfahrzeuge Group with its suppliers. It supplements<br />

the logistics standard, which is not specific to supplier, receiving plant and item number, and specifies the<br />

rules of material supply <strong>for</strong> a volume of delivery to be defined, and <strong>for</strong> receiving plants of <strong>MAN</strong> Nutzfahrzeuge<br />

Group that are to be defined (cf. section 3).<br />

Both the present logistics agreement and the logistics standard in the version current at the signing of the contract<br />

<strong>for</strong>m the contractual basis of the agreement between the supplier and <strong>MAN</strong> Nutzfahrzeuge Group. The<br />

logistics <strong>for</strong> the following delivery scope are defined in this logistics agreement:<br />

Alternative 1<br />

Designation<br />

component /<br />

part- range:<br />

For the valid framework agreement including future<br />

additions (see cover sheet)<br />

all item numbers *)<br />

*) Prerequisite: homogeneous parts range and identical logistics process.<br />

Alternative 2<br />

Designation<br />

component/part<br />

range:<br />

<strong>MAN</strong> item<br />

number:<br />

Exactly one item number, i.e. Several preassembled/prepicked<br />

item<br />

numbers, i.e.<br />

Unit<br />

Assembly<br />

Single<br />

component<br />

Several item numbers of one or more<br />

parts families, i.e.<br />

Module/set Unit/<br />

assembly/<br />

component family<br />

Refer to the appendix<br />

<strong>for</strong> the individual<br />

SNRs (section<br />

11.6.2)<br />

2 Communication with supplier<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

Refer to the appendix<br />

<strong>for</strong> the individual<br />

SNRs (section<br />

11.6.2)<br />

Module/set<br />

family<br />

Refer to the appendix<br />

<strong>for</strong> the<br />

individual SNRs<br />

(section 11.6.2)<br />

3 Delivery standards<br />

The delivery will be consigned to the <strong>MAN</strong> receiving plants stated below according to the following delivery<br />

standards. Note that the "Spare parts" section lists all spare parts locations of <strong>MAN</strong> Nutzfahrzeuge Group. The<br />

assignment of spare parts locations <strong>for</strong> deliveries is given in the appendix, section 11.1.1.<br />

This preconfiguration of the logistics chain specifies in which subsections further in<strong>for</strong>mation is provided<br />

<strong>for</strong> sections 3.1-3.6, 4.4, 5.1, 6.3.<br />

Truck Bus/chassis<br />

Direct delivery<br />

JIS<br />

JIS/JIT standard procedure<br />

JIT<br />

JIS<br />

JIS/JIT contract warehouse<br />

JIT<br />

JIS/JIT two-stage*<br />

Ship to line<br />

Single sourcing w/o warehousing<br />

Munich<br />

Salzgitter<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 4<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts<br />

organization


Warehousing<br />

<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

Vendor managed inventory<br />

Stock sourcing<br />

Single sourcing with warehousing<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

* Important: Selection of JIS/JIT two-stage means that delivery will be to the service provider location specified<br />

in section 3.3 instead of the <strong>MAN</strong> receiving plant. Sequencing (JIS) or picking (JIT) is carried out by the<br />

service provider. All further in<strong>for</strong>mation relates to this supply relationship between supplier and service provider.<br />

3.1 JIS/JIT standard procedure<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

3.2 JIS/JIT contract warehouse<br />

The maximum admissible distance between contract warehouse and receiving plant is:<br />

Alternative 1 500 km<br />

Alternative 2 km<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 5<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization<br />

3.3 JIS/JIT two-stage<br />

<strong>MAN</strong> Nutzfahrzeuge Group will commission the following partners as service providers between a supplier and<br />

the respective <strong>MAN</strong> receiving plant. The supplier must send their delivery to these service providers and not to<br />

the <strong>MAN</strong> receiving plants. Refer to the following table <strong>for</strong> the assignment of service provider to <strong>MAN</strong> receiving<br />

plant.<br />

Truck Bus/chassis<br />

Service provider A<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Service provider B<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

See appendix, section 11.6.1 <strong>for</strong> further service providers.<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

The following agreements apply to cooperation between supplier and service provider:<br />

MRP of supplier and service provider<br />

Alternative 1 Supplier and service provider independently organize detailed material<br />

requirements planning of the service provider. The supplier receives a<br />

binding delivery call-off through the service provider.<br />

Alternative 2 <strong>MAN</strong> Nutzfahrzeuge Group plans the service provider's scope of procurement.<br />

The supplier receives the binding delivery call-off through <strong>MAN</strong><br />

Nutzfahrzeuge Group (see section 5.1.2).<br />

Transport from supplier to service provider<br />

Alternative 1 Transport is handled by one of partners.<br />

Alternative 2 One of partners handles transport through <strong>MAN</strong> regional freight <strong>for</strong>warding<br />

network. <strong>MAN</strong> Nutzfahrzeuge Group bears transport costs.<br />

Buffering/warehousing at service provider's location<br />

Alternative 1 Stock at service provider's location is property of one of partners.<br />

Alternative 2 Stock at service provider's location is property of <strong>MAN</strong> Nutzfahrzeuge<br />

Group.<br />

See appendix, section 11.6.1 <strong>for</strong> further service providers.<br />

3.4 Ship to line<br />

The material stock made available close to the point of installation belongs to:<br />

Truck Bus/chassis<br />

Alternative 1 <strong>MAN</strong> Nutzfahrzeuge Group<br />

Alternative 2 Supplier<br />

Munich<br />

Salzgitter<br />

Service<br />

provider<br />

A<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

Service<br />

provider<br />

B<br />

Service<br />

provider<br />

C<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 6<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization<br />

3.5 Single sourcing with/without warehousing<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

3.6 Vendor managed inventory<br />

The supplier is responsible <strong>for</strong> stock management between the following stock range limits <strong>for</strong> the delivery<br />

scope stated in section 0.<br />

Maximum stock range<br />

[in production days]<br />

Minimum stock range<br />

[in production days]<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

This definition provides a basis <strong>for</strong> building up initial stock. But <strong>MAN</strong> Nutzfahrzeuge Group reserves the right to<br />

adapt the specified stock ranges depending on factors such as supplier per<strong>for</strong>mance. The warehouse stock<br />

belongs to:<br />

Truck Bus/chassis<br />

Alternative 1 <strong>MAN</strong> Nutzfahrzeuge Group<br />

Alternative 2 Supplier<br />

3.7 Stock sourcing<br />

The warehouse stock belongs to:<br />

Alternative 1 <strong>MAN</strong> Nutzfahrzeuge Group<br />

Alternative 2 Supplier<br />

4 Planning and <strong>for</strong>ecasting process<br />

4.1 Demand <strong>for</strong>ecast<br />

Munich<br />

Salzgitter<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 7<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Poznan<br />

Starachowice<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization<br />

4.1.1 Transmission time and <strong>for</strong>mat<br />

<strong>MAN</strong> Nutzfahrzeuge Group transmits its demand <strong>for</strong>ecast to you at the following time <strong>for</strong> the particular receiving<br />

plant:<br />

Truck Bus/chassis<br />

Alternative 1 Daily at night<br />

Alternative 2<br />

Weekly on:<br />

a) Monday<br />

b) Tuesday<br />

c) Wednesday<br />

d) Thursday<br />

e) Friday<br />

f) Saturday<br />

g) Sunday<br />

Alternative 3 When demand changes<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts<br />

organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

<strong>MAN</strong> Nutzfahrzeuge Group transmits to you in the following <strong>for</strong>mat <strong>for</strong> the particular receiving plant:<br />

Alternative 1 VDA 4905<br />

Alternative 2 EDIFACT DELFOR<br />

Alternative 3<br />

Truck Bus/chassis<br />

4.1.2 Average annual demand and maximum daily demand per receiving plant<br />

Note:<br />

These details are not necessary <strong>for</strong> existing suppliers with valid framework agreements.<br />

Necessary <strong>for</strong> new invitations to bid, e.g. PEP projects.<br />

Average annual demand*<br />

[units/year]<br />

Maximum demand per workday*<br />

[units/day]<br />

Total<br />

Munich<br />

Salzgitter<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 8<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization<br />

* These planning figures correspond to the planned demand per module, set or family of parts including all<br />

SNRs if the logistics agreement is issued <strong>for</strong> a scope of delivery with multiple item numbers (cf. section 0).<br />

These planning figures correspond to the planned demand <strong>for</strong> a single item number if the logistics agreement<br />

is issued <strong>for</strong> this one item number.<br />

For allocation of the planned demand on item number level, see appendix, section 11.6.2<br />

4.2 Freezing, model mix, pearl chain<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

4.3 Flexibility of supplier capacity<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

Depending on the time of the demand, the supplier will enable a constant increase/reduction of quantity on the basis of the<br />

average weekly capacity.<br />

Variation of quantity from delivery scope<br />

As from 1 month lead time: +/- 20%<br />

As from 3 months lead time: +/- 30%<br />

As from months lead time: +/- %<br />

State your average weekly capacity in units <strong>for</strong> the delivery scope specified in the inquiry, the number of shifts<br />

per week this is based on, and the hours worked per shift. Also state the maximum weekly capacity and<br />

measures to achieve this capacity. For more than three manufacturing plants use the table in appendix 11.6.3.<br />

Max. capacity achieved<br />

by:<br />

Production site A<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Production site B<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Production site C<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Average<br />

weekly capacity<br />

[units]<br />

For number<br />

of<br />

shifts per<br />

week<br />

Additional production sites, see appendix, section 11.6.3<br />

For number<br />

of<br />

hours per<br />

shift<br />

Maximum<br />

weekly<br />

capacity<br />

[units]<br />

The supplier and <strong>MAN</strong> Nutzfahrzeuge Group agree on rolling monthly coordination of capacity and demand<br />

using MN DCP software.<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 9<br />

Outsourcing<br />

Extra shift<br />

Subcontracted<br />

workers<br />

Other


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

4.4 Provision of safety stock<br />

Alternative 1 Specification by <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

<strong>MAN</strong> Nutzfahrzeuge Group specifies maintenance of the following range of safety stock range to the supplier<br />

(address in section 6). Allocation is to be implemented according to the table in section 6. This safety stock<br />

must also be stored at the supplier's site <strong>for</strong> a JIS/JIT two-stage delivery concept.<br />

Important: These details refer solely to safety stock of the supplier and not any that may be held by <strong>MAN</strong><br />

Nutzfahrzeuge Group.<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Safety stock range<br />

[in production hours <strong>MAN</strong> plant]<br />

This definition provides a basis <strong>for</strong> building up initial stock. <strong>MAN</strong> Nutzfahrzeuge Group reserves the right to<br />

adapt the specified safety stock ranges, among other things depending on supplier per<strong>for</strong>mance.<br />

<strong>MAN</strong> Nutzfahrzeuge Group permits the supplier to stock the stated safety stock ranges <strong>for</strong> the delivery scope<br />

on which this logistics agreement is based (see section 1) in the <strong>for</strong>m of raw materials or semi-finished parts.<br />

Yes No<br />

Alternative 2 Specification by <strong>MAN</strong> Nutzfahrzeuge Group<br />

<strong>MAN</strong> Nutzfahrzeuge Group does not specify a safety stock range.<br />

Alternative 2.1 No in<strong>for</strong>mation from supplier about safety stock<br />

<strong>MAN</strong> Nutzfahrzeuge Group requires the following in<strong>for</strong>mation on safety stock maintained by the supplier. In<br />

the case of a two-stage JIS/JIT delivery concept the safety stock must be stored at stage 2 (address in<br />

section 1.2).<br />

The supplier will store the following safety stock range in hours [h] <strong>for</strong> the delivery scope stated in section 0.<br />

• Important: These details refer solely to safety stock of the supplier and not any that may be held by<br />

<strong>MAN</strong> Nutzfahrzeuge Group.<br />

Truck Bus/chassis<br />

Safety stock range<br />

[in production hours <strong>MAN</strong> plant]<br />

Munich<br />

Alternative 2.2 No in<strong>for</strong>mation from supplier about safety stock<br />

• In<strong>for</strong>mation on safety stock maintained by the supplier is not necessary.<br />

Salzgitter<br />

Cracow<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 10<br />

Steyr<br />

Steyr<br />

Vienna<br />

Vienna<br />

Plauen<br />

Plauen<br />

Ankara<br />

Ankara<br />

Poznan<br />

Poznan<br />

Starachowice<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Engine plant<br />

Nuremberg<br />

Spare parts<br />

organization<br />

Spare parts<br />

organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

5 Call-off and ordering process<br />

5.1 Call-off content, <strong>for</strong>mats and transmission times<br />

5.1.1 Call-offs in standard JIS/JIT procedure, JIS/JIT contract warehouse<br />

Alternative 1 JIS/JIT call-off in EDIFACT DELJIT <strong>for</strong>mat<br />

The following number of trailer loads is fixed/planned <strong>for</strong> each <strong>MAN</strong> receiving plant:<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

Cracow<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

Number of fixed trailer loads<br />

Number of planned trailer loads<br />

This definition provides a basis <strong>for</strong> building up initial stock. <strong>MAN</strong> Nutzfahrzeuge Group reserves the right to adapt the specified<br />

number of fixed and planned trailer loads, among other things depending on supplier per<strong>for</strong>mance. In such an event<br />

<strong>MAN</strong> Nutzfahrzeuge Group will in<strong>for</strong>m the supplier of the changed figures.<br />

Alternative 2 JIS/JIT call-off in VDA <strong>for</strong>mat<br />

Alternative 2.1 JIS call-off (VDA 4916)<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 11<br />

Steyr<br />

You will receive call-offs in the following frequency/with the following lead time <strong>for</strong> each <strong>MAN</strong> receiving plant:<br />

Truck Bus/chassis<br />

Weekly on:<br />

Daily at:<br />

T call-off: x hours be<strong>for</strong>e demand:<br />

Weekly on:<br />

Daily at:<br />

Z call-off: x hours be<strong>for</strong>e demand:<br />

Weekly on:<br />

Daily at:<br />

D call-off: x hours be<strong>for</strong>e demand:<br />

Alternative 2.2 JIT call-off (VDA 4915)<br />

Munich<br />

The detailed call-off period <strong>for</strong> each <strong>MAN</strong> receiving plant is defined as follows:<br />

Detailed call-off period [in days]<br />

Transmission daily at<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Vienna<br />

Plauen<br />

Plauen<br />

Ankara<br />

Ankara<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Poznan<br />

Poznan<br />

Starachowice<br />

Starachowice<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Engine plant<br />

Nuremberg<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization<br />

Spare parts<br />

organization<br />

Spare parts organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

5.1.2 Call-offs in two-stage JIS/JIT delivery<br />

Note: Only complete this section if alternative 2 was chosen in section 3.3, Material requirements planning,<br />

deviating from standard procedure. The supplier receives the binding delivery call-off from <strong>MAN</strong> Nutzfahrzeuge<br />

Group and not from the service provider.<br />

Since the delivery call-off from <strong>MAN</strong> Nutzfahrzeuge Group to the supplier in the two-stage JIS/JIT delivery<br />

procedure contains the binding demand data plus the non-binding demand <strong>for</strong>ecast, section 4.1.1 already<br />

states the transmission time and <strong>for</strong>mat of delivery call-off.<br />

The following time period <strong>for</strong> delivery call-off will be agreed as binding <strong>for</strong> the standard two-stage JIS/JIT delivery<br />

procedure, and will authorize delivery to the service provider according to the delivery dates transmitted<br />

in the call-off:<br />

Alternative 1 Binding period: 17 days<br />

Alternative 2 Binding period: days Note:<br />

5.1.3 Call-offs in ship to line direct delivery<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

5.1.4 Individual procurement orders with and without warehousing<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

5.1.5 In<strong>for</strong>mation in vendor managed inventory warehousing<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

5.1.6 Call-offs in stock procurement<br />

Since the delivery call-off in stock procurement contains the binding demand data plus the non-binding demand<br />

<strong>for</strong>ecast, section 4.1.1 already states the transmission time and <strong>for</strong>mat of delivery call-off.<br />

The following time period <strong>for</strong> delivery call-off will be agreed as binding <strong>for</strong> standard stock procurement, and will<br />

authorize delivery according to the delivery dates transmitted in the call-off:<br />

Alternative 1 Binding period: 17 days<br />

Alternative 2 Binding period: days Note:<br />

5.2 Call-off recipient<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

5.3 Check of delivery <strong>for</strong>ecast and call-off<br />

5.3.1 Anticipated deviation in delivery date or quantity<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

5.3.2 Changes after sending call-off<br />

Up to the stated deadline the following product features may still be modified <strong>for</strong> the following item numbers<br />

even after transmission of the call-off:<br />

Latest possible time <strong>for</strong> modification be<strong>for</strong>e installation [in<br />

Alterable product features<br />

production hours]<br />

See appendix, section 11.6.4 <strong>for</strong> further modifications.<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 12


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

5.4 Technical disturbance of JIS/JIT call-offs<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

6 Despatch process of supplier<br />

State from which works sites or locations differing from the manufacturing plant (e.g. locations of your contract<br />

warehouse, service provider, transshipment warehouse) you will deliver to which receiving plant of <strong>MAN</strong> Nutzfahrzeuge<br />

Group. Use the tables in the appendix <strong>for</strong> more than three addresses (cf. section 11.6.5).<br />

Location A<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Location B<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Location C<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

/<br />

/<br />

/<br />

Truck Bus/chassis<br />

See appendix, section 11.6.5 <strong>for</strong> additional despatching locations of supplier.<br />

Munich<br />

Salzgitter<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 13<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

6.1 Container/packing batch<br />

Note: For existing suppliers this can be seen from the packing specifications/delivery standards signed by the<br />

supplier.<br />

Necessary <strong>for</strong> new suppliers.<br />

Always deliver to the receiving plants of <strong>MAN</strong> Nutzfahrzeuge Group using the following<br />

types of container and packing batches per item number.<br />

Item number Container<br />

type<br />

Packing<br />

batch<br />

[-] [-] [units]<br />

Deliverystandard?<br />

[yes/n<br />

o] Munich<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

Truck Bus/chassis<br />

Salzgitter<br />

This definition provides a basis <strong>for</strong> building up initial stock. A change of container is regulated in the logistics<br />

standard, section 10.1.2<br />

For further assignments of containers to item numbers, see appendix, section 11.6.6<br />

6.2 Labelling<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

6.3 Transport commissioning and responsibility<br />

The following delivery frequency in deliveries/month can be assumed if <strong>MAN</strong> does not call off the scope of<br />

parts to be delivered on the basis of truck trailer loads (full truck load calculation, EDIFACT standard, cf. logistics<br />

standard, section call-off <strong>for</strong>mats and contents, alternative 1 in section 5.1.1 of the logistics agreement):<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 14<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization


Average delivery frequency<br />

[deliveries/ month]<br />

Average delivery frequency<br />

[deliveries/ week]<br />

Average delivery frequency<br />

[deliveries/ day]<br />

Average delivery frequency<br />

[deliveries/ _________]<br />

<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

This definition provides a basis <strong>for</strong> building up initial stock. <strong>MAN</strong> Nutzfahrzeuge Group reserves the right to<br />

adapt the specified delivery frequency, among other things depending on annual demand. In such an event<br />

<strong>MAN</strong> Nutzfahrzeuge Group will in<strong>for</strong>m the supplier of the changed figures.<br />

Refer to section 6.3 of the logistics standard <strong>for</strong> the delivery terms of the individual standard delivery concepts.<br />

Observe the following table if delivery terms are agreed that deviate from these standards in exceptional and<br />

justified cases.<br />

The following delivery term applies differing from the standard (Incoterms<br />

2000):<br />

Reason:<br />

6.4 Customs handling of goods delivered from non-EU countries<br />

<strong>MAN</strong> Nutzfahrzeuge Group regulates customs handling with the supplier as follows:<br />

Alternative 1 The supplier or a commissioned service provider undertakes customs clearance.<br />

Explanation: The supplier will undertake customs clearance if they are based inside the EU.<br />

Alternative 2 <strong>MAN</strong> undertakes customs clearance.<br />

Explanation: If delivery is two-stage JIS/JIT, <strong>MAN</strong> clears the goods be<strong>for</strong>e they are stored by the service<br />

provider. If delivery is to JIS/JIT contract warehouse standard, <strong>MAN</strong> will<br />

clear the goods of the individual delivery call-offs in the plant. In the latter case the transshipment<br />

warehouse must be managed as a customs warehouse. Refer to the logistics<br />

standard, section 6.4 <strong>for</strong> details. .<br />

6.5 Delivery papers and invoice data<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

6.6 Quality of delivery<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

7 Process <strong>for</strong> empties<br />

7.1 Container definition<br />

The containers to be used are specified in section 6.1.<br />

7.2 Container financing and development<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 15<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization


7.3 Container use<br />

<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

7.4 Call-off of empties from <strong>MAN</strong> Nutzfahrzeuge Group<br />

Check the main plant <strong>for</strong> supplying empties in the table below in agreement with the central container planning<br />

department (PWPTC) of <strong>MAN</strong> Nutzfahrzeuge Group.<br />

Despatch location A (cf. section 6)<br />

Despatch location B (cf. section 6)<br />

Despatch location C (cf. section 6)<br />

See appendix, section 11.6.7 <strong>for</strong> further despatch locations<br />

Munich Salzgitter Steyr Ankara Nuremberg<br />

7.5 Empty container call-off quantity<br />

Note:<br />

These details are not necessary <strong>for</strong> existing suppliers with valid framework agreements if a range is agreed.<br />

They are necessary <strong>for</strong> new suppliers with new production sites.<br />

The number of empty containers available to a supplier is calculated as detailed in section 7.5 of the logistics<br />

standard. The overall container stock range <strong>for</strong> universal or special containers <strong>for</strong> a delivery scope is calculated<br />

<strong>for</strong> the particular receiving plant as follows:<br />

Truck Bus/chassis<br />

Universal container<br />

Special container<br />

2 x transport range T*<br />

(return trip) [in workdays]<br />

Range of empties storage location of supplier<br />

(derived from delivery frequency of empties)<br />

Munich<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 16<br />

Salzgitter<br />

Inhouse range at supplier location 3 3 3 3 3 3 3 3 3 3 3<br />

Deviation** of inhouse range (+/-) [in workdays]<br />

Overall range [in workdays]<br />

2 x transport range T*<br />

(return trip) [in workdays]<br />

Range of empties storage location of supplier<br />

(derived from delivery frequency of empties)<br />

Inhouse range at supplier location 3 3 3 3 3 3 3 3 3 3 3<br />

Deviation** of inhouse range (+/-) [in workdays]<br />

Inhouse range at <strong>MAN</strong> (incl. empties storage)<br />

and possibly service provider* commissioned<br />

by <strong>MAN</strong><br />

Overall range [in workdays]<br />

* For two-stage delivery the transport ranges to the location of the service provider are to be determined; the<br />

inhouse ranges of the service provider and <strong>MAN</strong> are to be stated as a total (only complete <strong>for</strong> new special<br />

container, not <strong>for</strong> one already <strong>MAN</strong> owned).<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts<br />

organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

** The general inhouse range of a supplier is 3 days (cf. logistics standard). More or fewer range days can be<br />

agreed in exceptional cases if justified. Reasons <strong>for</strong> deviation:<br />

Country<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Germany 2 2 4 2 3 2 4 4 2 2<br />

Czech Republic 3 3 3 3 3 3 3 3 3 3<br />

Great Britain 5 4 6 5 5 5 6 6 5 5<br />

Switzerland 2 2 4 2 2 2 4 4 2 2<br />

Spain/Portugal 5 5 7 5 5 5 7 7 5 5<br />

Italy 3 3 5 2 2 3 5 5 3 3<br />

Poland 3 3 2 3 3 3 2 2 3 3<br />

Austria 2 2 2 2 2 2 2 2 2 2<br />

Hungary, Slovakia, Slovenia 2 3 2 2 2 2 2 2 2 2<br />

Scandinavia (Finland) 5 5 7 5 5 5 7 7 5 5<br />

Scandinavia (Denmark) 4 4 6 4 4 4 6 6 4 4<br />

Scandinavia (Norway) 6 6 8 6 6 6 8 8 6 6<br />

Scandinavia (Sweden) 4 4 6 4 4 4 6 6 4 4<br />

France 4 4 6 5 5 4 6 6 4 4<br />

BeNeLux 3 3 5 3 3 3 5 5 3 3<br />

Table 1: Transport time allocation (workdays)<br />

Steyr<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 17<br />

Vienna<br />

Plauen<br />

Poznan<br />

Starachowice<br />

Nuremberg<br />

Spare parts<br />

(Dachau)<br />

7.6 Security of supply (over/under supply)<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

7.7 Container account statement/inventory<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

8 Logistic rating<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

9 Breach of contractual obligations<br />

9.1 Damaged and missing parts procedure<br />

Possibilities to re-order missing or damaged parts ("zero-kilometer" parts, not warranty parts):<br />

Alternative 1 By fax<br />

Alternative 2 By e-mail<br />

Alternative 3 By phone<br />

Alternative 4 By EDI<br />

Permissible time <strong>for</strong> part replacement <strong>for</strong> each <strong>MAN</strong> Nutzfahrzeuge plant:<br />

Time to replace [in hours]<br />

9.2 Delay<br />

Truck Bus/chassis<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts<br />

organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

9.3 Returning/sending back parts<br />

The process <strong>for</strong> returning parts is regulated as follows:<br />

Truck Bus/chassis<br />

Immediate despatch of parts to<br />

Alternative 1 supplier on carriage <strong>for</strong>ward basis at<br />

supplier's expense<br />

Alternative 2 Immediate scrapping of parts at<br />

supplier's expense<br />

Alternative 3 Supplier is responsible <strong>for</strong> collecting<br />

parts within 1 week<br />

Alternative 4 Handling of complaints is not regulated<br />

in this logistics agreement<br />

9.4 Repackaging<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

9.5 Repair/replacement of damaged containers<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

9.6 Clarification of responsibility<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

10 Deviations from agreed process<br />

NO AGREEMENTS OVER AND BEYOND THE LOGISTICS STANDARD.<br />

11 Appendix<br />

11.1 Plant-specific additions<br />

11.1.1 Spare parts organization<br />

The following sites are to be supplied with spare parts:<br />

Spare parts Dachau Spare parts Steyr Spare parts Salzgitter<br />

Munich<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 18<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

- Offloading dock 47C - - Incoming goods, shop 33 -<br />

Max-Planck-Strasse 1 Schönauerstrasse 5 Heinrich-Büssing-Strasse 1<br />

85221 Dachau 4400 Steyr 38239 Salzgitter<br />

Germany<br />

11.2 Notes on issuing quotes<br />

Austria Germany<br />

1. <strong>MAN</strong> Nutzfahrzeuge Group is unable to implement IT facilities <strong>for</strong> the full scope of the logistics standard<br />

and the logistics agreement at all its plants. The person responsible <strong>for</strong> generating the individual logistics<br />

agreement at each receiving plant will take this into consideration.<br />

2. Observe the requirements about the breakdown of logistics costs.<br />

Spare parts<br />

organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

11.3 Other applicable documents<br />

In addition to the logistics standard the following documents supplement this logistics agreement and are attached<br />

here:<br />

VMI in<strong>for</strong>mation<br />

<strong>MAN</strong> EDI starter pack and enclosures<br />

<strong>MAN</strong> process details <strong>for</strong> JIS/JIT delivery<br />

11.4 Special agreements<br />

Here it is possible to conclude further concrete agreements with the supplier as part of the<br />

final logistics agreement.<br />

- Section xx/item xx:<br />

11.5 Contact persons and change history<br />

Truck<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

MRP/<br />

materials management<br />

Assembly<br />

Dr Mosandl<br />

+49 (0)89 1580-2733<br />

+49 (0)89 1580-912733<br />

thomas.mosandl@man.eu<br />

Cab<br />

Mr Gierlinger<br />

+49 (0)89 1580-3288<br />

+49 (0)89 1580- 913288<br />

bastian.gierlinger@man.eu<br />

Axle<br />

Dr Juse<br />

+49 (0)89 1580-2274<br />

+49 (0)89 1580-912274<br />

ralf.juse@man.eu<br />

Mr Konrad<br />

+49 (0)5341 28-1901<br />

+49 (0)5341 28-1951<br />

markus.konrad@man.eu<br />

Mr Wilk<br />

+ 48 (12) 253 5239<br />

+ 48 (12) 253 7239<br />

krzysztof.wilk@man.eu<br />

Incoming goods Empties shipping<br />

Mr Hünninger<br />

+49 (0)89 1580-3025<br />

+49 (0)89 1580-913025<br />

ralf.huenninger@man.eu<br />

Ms Prenzyna<br />

+49 (0)5341 28- 1684<br />

+49 (0)5341 28-29- 1684<br />

bernhard.daniel@man.eu<br />

Ms Kromer<br />

+48 (12) 253 5159<br />

+48 (12) 253 7159<br />

katarzyna.kromer@man.eu<br />

Mr Scherbaum<br />

+49 (0)89 1580-4710<br />

+49 (0)89 1580-1491<br />

rudolf.scherbaum@man.eu<br />

Mr Kamp<br />

+49 (0)5341 28-1851<br />

+49 (0)5341 28-29-1851<br />

axel.kamp@man.eu<br />

Mr Pyto<br />

+48 (12) 253-5289<br />

jacek.pyto@man.eu<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 19


Bus/chassis<br />

Engine plant<br />

Nuremberg<br />

Spare parts<br />

organization<br />

Vienna<br />

Steyr<br />

Salzgitter<br />

Starachowice<br />

Poznan<br />

Plauen<br />

Ankara<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

Management:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

MRP/<br />

materials management<br />

Mr Novotny<br />

+ 43 (0)1 86631-2226<br />

+ 43 (0)1 86631-2666<br />

andreas.novotny@man.eu<br />

Truck assembly<br />

Mr Schaffelner<br />

+43 (0)7252 585-2357<br />

+43 (0)7252 585-723<br />

erwin.schaffelner@man.eu<br />

Cab<br />

Mr Schnabellehner<br />

+43 (0)7252 585-3388<br />

+43 (0)7252 585-63388<br />

guenther.schnabellehner@man.eu<br />

Mr Matejasik<br />

+49 (0)5341 28-1571<br />

+49 (0)5341 28-29-1571<br />

frank.matejasik@man.eu<br />

Mr Midziak<br />

+48 (0)41 2734-240<br />

+48 (0)41 2734-428<br />

tomasz.midziak@man.eu<br />

Ms Kieloch<br />

+48(0)61 891-4299<br />

+48(0)61 891-4486<br />

dorota.kieloch@man-mn.com<br />

Mr Dolmetsch<br />

+49 (0)3741 3872-345<br />

+49 (0)3741 3872-351<br />

gerd.dolmetsch@man.eu<br />

Mr Cifci<br />

+90 (312)398 0220/1229<br />

+90 (312)398-1006<br />

ertugrul.cifci@man.eu<br />

Dr Eisenbarth<br />

+49 (0)911 420-2233<br />

+49 (0)911 420-92 2233<br />

stefan.eisenbarth@man.eu<br />

Mr Scharfenberg<br />

+49(8131)290-379<br />

+49(8131)290-91 379<br />

bernd.scharfenberg@man.eu<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

Incoming goods Empties shipping<br />

Mr Podhrazky<br />

+ 43 (0)1 86631-2425<br />

+ 43 (0)1 86631-2435<br />

erich.podhrazky@man.eu<br />

Ms Kösteldorfer<br />

+43 (0)7252 585-2568<br />

+43 (0)7252 585-751<br />

gerda.koesteldorfer@man.eu<br />

Mr Lumplecker<br />

+43 (0)7252 585-2419<br />

+43 (0)7252 585-727<br />

franz.lumplecker@man.eu<br />

Mr Daniel<br />

+49 (0)5341 28-1935<br />

+49 (0)5341 28-29-1571<br />

bernhard.daniel@man.eu<br />

Ms Dolatowska<br />

+48 (0)41 2734-317<br />

+48 (0)41 2734-428<br />

ewa.dolatowska@man.eu<br />

Mr Roszyk<br />

+48(0)61 891-4660<br />

+48(0)61 891-4466<br />

marcin.roszyk@manmn.com<br />

Ms Petrausch<br />

+49 (0)3741 3872-420<br />

+49 (0)3741 3872-422<br />

rita.petrausch@man.eu<br />

Mr Pürzer<br />

+49 (0)911 420-2250<br />

+49 (0)911 420-1923<br />

alfred.puerzer@man.eu<br />

Mr Sirch<br />

+49 (0) 8131 290-479<br />

+49 (0) 8131 290-255<br />

christian.sirch@man.eu<br />

Mr Neusiedler<br />

+ 43 (0)1 86631-2431<br />

+ 43 (0)1 86631-2438<br />

ernst.neusiedler@man.eu<br />

Ms Rabitsch<br />

+43 (0)7252 585-3857<br />

+43 (0)7252 585-720<br />

christiane.rabitsch@man.eu<br />

Ms Rabitsch<br />

+43 (0)7252 585-3857<br />

+43 (0)7252 585-720<br />

christiane.rabitsch@man.eu<br />

See Salzgitter plant, truck<br />

division<br />

Mr Kwasniewski<br />

+48 (0)41 2734-234<br />

+48 (0)41 2734-221<br />

michal.kwasniewski@man.<br />

eu<br />

Mr Roszyk<br />

+48(0)61 891-4660<br />

+48(0)61 891-4466<br />

marcin.roszyk@manmn.com<br />

Ms Petrausch<br />

+49 (0)3741 3872-420<br />

+49 (0)3741 3872-422<br />

rita.petrausch@man.eu<br />

Mr Kamisli<br />

+90 (312)398 0220/1222<br />

serdar.kamisli@man.eu<br />

Ms Müller<br />

+49 (0)911 420-2251<br />

+49 (0)911 420-92 2251<br />

sabine.mueller@man.eu<br />

Ms Bauer<br />

+49 (0) 8131 290-287<br />

monika.bauer@man.eu<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 20


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

Central contact person <strong>for</strong> this logistics agreement:<br />

Name:<br />

Phone:<br />

Fax:<br />

e-mail:<br />

This logistics agreement was authored/altered internally by/on:<br />

Version Date Status Change Author<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 21


11.6 Additions<br />

<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

11.6.1 Additions to "two-stage JIS/JIT" (cf. section 3.3)<br />

a) Further service providers in two-stage JIS/JIT delivery<br />

Truck Bus/chassis<br />

Service provider D<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Service provider E<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Service provider F<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

/<br />

/<br />

/<br />

b) <strong>Agreement</strong>s between supplier and service provider<br />

MRP of supplier and service provider<br />

Alternative 1 Supplier and service provider independently organize detailed service<br />

provider MRP.<br />

Alternative 2 <strong>MAN</strong> Nutzfahrzeuge Group plans service provider's scope of procurement.<br />

Transport from supplier to service provider<br />

Munich<br />

Alternative 1 Transport is handled by one of partners.<br />

Alternative 2 One of partners handles transport through <strong>MAN</strong> regional freight <strong>for</strong>warding<br />

network. <strong>MAN</strong> Nutzfahrzeuge Group bears transport costs.<br />

Buffering/warehousing at service provider's location<br />

Alternative 1 Stock at service provider's location is property of one of partners.<br />

Alternative 2 Stock at service provider's location is property of <strong>MAN</strong> Nutzfahrzeuge<br />

Group.<br />

Salzgitter<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 22<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Service<br />

provider<br />

D<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization<br />

Service<br />

provider<br />

E<br />

Service<br />

provider<br />

F


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

11.6.2 Additions to "Average annual demand and maximum daily demand per receiving plant" (cf.<br />

section 4.1.2)<br />

a) Average annual demand per item number (units/year)<br />

Item number<br />

Total<br />

b) Maximum demand per workday and item number (units)<br />

Item number<br />

Total<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 23<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Poznan<br />

Starachowice<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Engine plant<br />

Nuremberg<br />

Spare parts<br />

organization<br />

Spare parts<br />

organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

11.6.3 Additions to "Flexibility of supplier capacity" (cf. section 4.3)<br />

Further production locations of supplier<br />

Production location D<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Production location E<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Production location F<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Average<br />

weekly capacity<br />

[units]<br />

For number<br />

of<br />

shifts per<br />

week<br />

For number<br />

of<br />

hours per<br />

shift<br />

Maximum<br />

weekly<br />

capacity<br />

[units]<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

Max. capacity achieved<br />

by:<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 24<br />

Outsourcing<br />

Extra shift<br />

Subcontracted<br />

workers<br />

Other


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

11.6.4 Additions to "Changes after sending call-off" (cf. section 5.3.2)<br />

Alterable product features Deadline <strong>for</strong> changes be<strong>for</strong>e time of installation<br />

11.6.5 Additions to "Despatch locations of supplier" (cf. section 6)<br />

Further despatch locations of supplier<br />

Despatch location D<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Despatch location E<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

Despatch location F<br />

Name:<br />

Address:<br />

Postal code/city:<br />

Country:<br />

/<br />

/<br />

/<br />

Truck Bus/chassis<br />

Munich<br />

Salzgitter<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 25<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

11.6.6 Additions to "Container/packing batch" (cf. section 6.1)<br />

a) Further assignments of container to item number<br />

Item number Container<br />

type<br />

Packing<br />

batch<br />

[-] [-] [units]<br />

Deliverystandard?*<br />

[yes/n<br />

o] Munich<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

ja<br />

Truck Bus/chassis<br />

Salzgitter<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 26<br />

Cracow<br />

Steyr<br />

Vienna<br />

Plauen<br />

Ankara<br />

Poznan<br />

Starachowice<br />

Engine plant<br />

Nuremberg<br />

Spare parts organization


<strong>Logistics</strong> <strong>Agreement</strong> <strong>MAN</strong> Nutzfahrzeuge Group<br />

LD 990 001<br />

Version 4.0<br />

Date: 01.2010<br />

11.6.7 Additions to "Call-off of empties from <strong>MAN</strong> Nutzfahrzeuge Group" (cf. section 7.4)<br />

Further despatch locations <strong>for</strong> call-off of empties<br />

Munich Salzgitter Steyr Ankara Nuremberg<br />

Despatch location D<br />

Despatch location E<br />

Despatch location F<br />

12 Signatures<br />

<strong>MAN</strong> Nutzfahrzeuge Group<br />

Address and<br />

postal code and city<br />

____________________________________<br />

Mr/Ms Group coordinator<br />

(date/signature)<br />

____________________________________<br />

Mr/Ms <strong>Logistics</strong> planning<br />

(date/signature)<br />

____________________________________<br />

Mr/Ms Purchasing<br />

(date/signature)<br />

Supplier<br />

____________________________________<br />

Mr/Ms<br />

(date/signature)<br />

____________________________________<br />

Mr/Ms<br />

(date/signature)<br />

____________________________________<br />

Mr/Ms<br />

(date/signature)<br />

<strong>MAN</strong> Nutzfahrzeuge Group - Dachauer Strasse 667 - D-80995 Munich 27

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