Procedure

PAS

Overview

This document defines the contents and formats of the information exchange for the cement supply chain in order to be able to use it in a modern ordering, delivery, goods receipt and invoicing process. For this document the process starts with the order intake and ends with the completion of delivery note and delivery. This document does not cover the acquisition process, contracting, invoicing and following steps. The aim of this document is to increase efficiency within the cement supply chain, thus also helping to conserve resources within the supply chain. This DIN SPEC has been developed according to the PAS procedure. The development of a DIN SPEC according to the PAS procedure is carried out in DIN-SPEC-consortiums and does not require the participation of all stakeholders.