Supplier Evaluation
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Bensberg Enhancement Components
 Application
 EDI
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DELINS
Deadline Splitting EDI
External Service Agent (ESA)
Orders / MAIS
Credit Memo Procedure
Payment Advice
 Supplier Evaluation MM
 Production Process Evaluation PP
 Delivery Performance SD
 Requirements Analysis MD04
 Open Quantities
Supplier Evaluation
Bensberg GmbH
Logistics Chain
Supplier Evaluation MM
MM = Material Management
PP = Production & Planning
SD = Sales & Delivery
Production Process Evaluation PP
Delivery Performance SD
Supplier Evaluation
Welcome!
The Bensberg GmbH welcomes you to the
Presentation of the Enhancement Component
Supplier Evaluation
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Overview
Modules are selectable
Evaluation
Goods
receipts
(GR)
Backlog
Special
evaluation
options
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analyses with
active user interface:
- Global analyses
- Individual analyses
Modifications:
- Revaluation
- Evaluation
‘Legacy data’
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Bensberg GmbH
GR items
Evaluation of GR items according to time / quantity
 Starting point: Goods receipt posting in SAP-R/3
 automated saving of the information relevant for the evaluation by the
message determination (SAP-standard)
 According to VDA 5001 and Percent, separate evaluation of deadline and
quantity reliability, customer-specific solutions
 Flexible setting options of evaluation parameters
 e.g. according to supplier, plant, document type, MRP controller
 tolerances for deadline and quantity
 treatment of over- and underdeliveries
 Local service evaluations in respect to delivery performance
 Special treatment of delivery schedules
 Smoothing
Supplier Evaluation
Bensberg GmbH
GR items
Evaluation according to VDA
 Mutual evaluation of deadline and quantity:
Purchase document
29.3.
10.4.
100
100
Delivery
29.3.
120
Assignment of the delivered quantity to the open quantities
29.3.
10.4.
100
20
on time
7 days too early
 Determination of the VDA-key figure according to supplied schedule line
with simultaneous consideration of the proportional quantity and time
difference
 The higher the VDA-key figure the worse the delivery performance
Supplier Evaluation
Bensberg GmbH
GR-items
Evaluation separately according to deadline and quantity reliability
 Deadline and quantity reliability are determined separately by considering
tolerances and afterwards a weighted, consolidated result is calculated.
Example:
Purchase document
29.3.
10.4.
100
100
Delivery
29.3.
Quantity evaluation in case of deviations of:
120
Delivery reliability 100%
Variable
weighting, here
50% / 50%
0%
1% - 10%
11% - 20%
from 21%
100%
80%
60%
0%
Quantity reliability 60%
Delivery performance 80%
Supplier Evaluation
Bensberg GmbH
GR items
Evaluation of GR items according to time / quantity
Data extraction and evaluation
Repeat-Job
GR
posting
Material document
Purchasing document
real time
Saving of all
relevant data
Evaluation GR
according to
time/quantity
Analysis
programs
Data export
Database tables
Basis data
Evaluation
parameters
Evaluation
results
Advantage: good performance, repeatability of the evaluation
Supplier Evaluation
GR items
Evaluation of GR items according to time / quantity
 Starting point: Goods receipt posting in SAP-R/3
 saving of environment data upon the goods receipt
 asynchronous evaluation
 According to VDA 5001 and Percent
 Flexible setting options of evaluation parameters
 e.g. according to supplier, plant, document type, MRP controller
 tolerances for deadline and quantity
 treatment of over- and underdeliveries
 Local service evaluations in respect to delivery performance
 Special treatment of delivery schedules
 Smoothing
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
GR items
Local service evaluations in respect to delivery performance
Supplier
Delivery performance evaluation
Supplier
Delivery
Delivery
Delivery
Goods receipt:
Goods
receipts
Thrusday
100 St.
Delivery
Local servicecriterion
Total result
‘Delivery performance‘
Shipping instructions
VMI
Supplier Evaluation
GR items
Evaluation of GR items according to time / quantity
 Starting point: Goods receipt posting in SAP-R/3
 saving of environment data upon the goods receipt
 asynchronous evaluation
 According to VDA 5001 and Percent
 Flexible setting options of evaluation parameters
 e.g. according to supplier, plant, document type, MRP controller
 tolerances for deadline and quantity
 treatment of over- and underdeliveries
 Local service evaluations in respect to delivery performance
 Special treatment of delivery schedules
 Smoothing
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Delivery schedule (DS) treatment
Sold-to Party
Supplier
Ship-to Party
Evaluation
Monday:
Delivery schedule:
Thursday 100
changed on
Wednesday:
Delivery schedule:
Friday 80
Supply
according to
first DS
on time
due to change:
on time
Goods receipt
Thursday 100
Supplier Evaluation
Delivery schedule treatment
DS 1
Bensberg GmbH
Time window
DS 2
DS 3
DS 4
DS 5
Monday
Wednesday
Goods receipt
Thursday
Punishment of the supplier will be avoided,
 Definition of time windows (e.g. 1 week, 1 month,
number of days)
 Parallel evaluation of all delivery schedules within the
time window
 Usage of the most favorable delivery schedule for the
supplier
VDA
VDA
0
2,00
Used delivery
schedule
Further evaluation option:
delivery schedule flexibility
Positive result, as the supplier
was able to react on the last
delivery schedule.
Supplier Evaluation
GR items
Evaluation of GR items according to time / quantity
 Starting point: Goods receipt posting in SAP-R/3
 saving of environment data upon the goods receipt
 asynchronous evaluation
 According to VDA 5001 and Percent
 Flexible setting options of evaluation parameters
 e.g. according to supplier, plant, document type, MRP controller
 tolerances for deadline and quantity
 treatment of over- and underdeliveries
 Local service evaluations in respect to delivery performance
 Special treatment of delivery schedules
 Smoothing
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
GR items
Smoothing
Offsetting of quantity deviations by means of time windows (number days),
alternatively with simulation
Time window
Schedule line
Monday
100 pcs.
Goods receipt
Monday 120 pcs.
Punishment due to overdelivery
Tuesday
100 pcs.
Goods receipt
Thursday 80 pcs.
Punishment due to underdelivery
Smoothing
Goods receipt
200 pcs.
Reliable in respect to time and quantity
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Special
evaluation
options
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analyses with
active user interface:
- Global analyses
- Individual analyses
Modifications:
- Revaluation
- Evaluation
‘Legacy data’
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Backlog
Evaluation of backlog
 Determination of backlog at a defined point of time
 schedule lines of orders and scheduling agreements with schedule
line date < current date
 leads to a complete backlog view
 Evaluation like 'normal' GR
 regularly executed (optimal: daily) backlog evaluations
show the dynamical deterioration
 Histories of complete backlog views
in preparation: Analysis of the backlog development of a supplier, with monitoring (alarm system)
and evaluation option
 Consideration of backlog evaluations in the analyses is selectable
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Backlog
Evaluation of backlogs
Data extraction and evaluation
Analysis
programs
Repeat Job
Backlog
collector
Purchasing
document
Evaluation backlog
according to time and quantity
Data export
Data base tables
Basis data
Evaluation
parameters
Complete
backlog view
Evaluation
result
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Special
evaluation
options
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analyses with
active user interface:
- Global analyses
- Individual analyses
Modifications:
- Revaluation
- Evaluation
‘Legacy data’
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Bensberg GmbH
Manual GR postings / KANBAN
Special evaluation options
 Evaluation of VMI, if necessary with data transfer from SupplyOn
 Evaluation of consignation goods with stock limits or determination of range
of coverage (according to requirements)
 Manual evaluations without goods receipt, e.g. external data. Posting with
independent user interface or by means of a released function module
 Customer-specific solutions, e.g. for the evaluation of KANBAN
(in hours in consideration of shift-times)
 Consideration of special evaluations in the analyses is selectable
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Special
evaluation
options
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analyses with
active user interface:
- Global analyses
- Individual analyses
Modifications:
- Revaluation
- Evaluation
‘Legacy data’
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Quality
Evaluation of quality
 Starting point:
 Quality key figure of the usage decision
 Coding indicated in the quality message (with evaluation)
 At the moment of the analyses
 Independent key figure in %
 Local service evaluations for quality (analogous to delivery performance)
 Upload option from external systems (scheduled)
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Special
evaluation
options
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analyses with
active user interface:
- Global analyses
- Individual analyses
Modifications:
- Revaluation
- Evaluation
‘Legacy data’
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Defective parts
Evaluation of defective parts in PPM
(Parts per Million)
 Defective parts * 1.000.000 / total parts
 Control
 Quality message with filter options according to message type,
status, coding...
 Movement type / Movement reason
 Result as
 PPM
 PPM
 PPM
 PPM
figure
figure
figure
figure
– independent of the quantity unit
– according to quantity unit
in %
according to material
 PPM analysis with monitoring of target agreements
Bensberg GmbH
Supplier Evaluation
Evaluation of the defective parts in PPM
Bensberg GmbH
(Parts per Million)
 Evaluation of the PPM figure for each movement (delivery/and return delivery)
(Defective parts* 1.000.000 / total parts at certain a particular time)
Delivery
Return delivery
Date
Quantity
PPM figure
Percentage
target agreement
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Special
evaluation
options
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analyses with
active user interface:
- Global analyses
- Individual analyses
Modifications:
- Revaluation
- Evaluation
‘Legacy data’
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Bensberg GmbH
Service criterion
Service criterion
 Evaluation according to free-definable criterion, as e.g.
 Certification
 Flexibility
 Friendliness (subjective criterion)
 Individual weighting of each criterion, global or e.g. definable according to
supplier (0-weighting  information)
 Evaluation in percent or according to a point system with internal conversion
into %
 Evaluation of a
 Supplier
 Supplier according to delivery plant
 Material document
Supplier Evaluation
Bensberg GmbH
Service criterion
Service criterion
 Evaluation by means of:
 Released function modules
Target: to use as far as possible the information existing in the R/3 or
external systems
 Independent user interface (also customer-specific) with maintenance
dialogue
 Monitoring of
 Authorizations
 Evaluation limits (Min-, Max- or fixed values)
 Number of evaluations (e.g. at most 2 but at least 1, with monitoring)
 Moment of evaluation (e.g. at the latest at 3rd working day, with monitoring)
 Independent key figure in %
Supplier Evaluation
Service criterion
Service criterion
 Bensberg function modules for
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Shipping instructions
Price reliability
Delivery schedule flexibility
VMI if necessary with data transfer from SupplyOn
Consignation with stock limits
Consignation with range of coverage
PPM costs (individual)
Number of quality notifications (total and open)
 Global und local
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
GR items
Global and local service evaluations
Shipping instructions
VMI
Goods receipts
local
Service evaluations
for delivery performance
Usage decisions
Quality notifications
Reaction time to
Quality notifications
Total result
Delivery
performance
Total result
Total result
local
Service evaluations
for quality
Quality
Supplier
global
Service evaluations
Total result
Certification
Flexibility
Service
Friendliness
The assignment GLOBAL or LOCAL can be changed dynamically at
any time
Weighting
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Special
evaluation
options
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analyses with
active user interface:
- Global analyses
- Individual analyses
Modifications:
- Revaluation
- Evaluation
‘Legacy data’
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Bensberg GmbH
Total evaluation
A, B, C - Classification
Total evaluation
in %
e.g. weighting 5
e.g. weighting 3
e.g. weighting 2
e.g. weighting 2
A, B, C
A, B, C
A, B, C
A, B, C
Delivery
performance
in %
Quality
in %
PPM
in %
Service
in %
Standard classification:
A-classification, if >= 90%
B-classification, if >= 75%
C-classification, if < 75%
Recoding of evaluations
- before total evaluation
- after total evaluation
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Special
evaluation
options
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analyses with
active interface:
- global analyses
- individual analyses
Modifications:
- Revaluation
- Evaluation
‘Legacy data’
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Analyses
 Individual analyses of each goods receipt position with all evaluation
bases
 Analysis according to supplier and month (cross table)
 Analysis according to supplier and material with ranking
 Analysis according to quantity and time
 ALV-analysis
 Information of the supplier by post, fax or E-Mail
 WEB-GUI-interface for the internet connection
Bensberg GmbH
Supplier Evaluation
Individual analysis
Analysis – Individual analysis
Bensberg GmbH
Supplier Evaluation
Individual analysis
Selection and sort keys
Further selection options
can be activated
Only strategic suppliers
Choose sort key
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Individual analysis
Total evaluation for each sort key (here: supplier) within the selected period
next slide
Sort key
items
involved
S-Kf = Service
Q-Kf = Quality
VDA = Delivery
performance
Supplier Evaluation
Bensberg GmbH
Individual analysis
Total evaluation (as before) with individual evaluation of all items involved
Overdelivery
Underdelivery
GR
Manual
VMI
Backlog
Evaluation
basis
next slide
Analysis Service
Analysis PPM
Document numbers (material, purchasing) + supplier are interactive (Hyperlinks to SAP-Standard)
Supplier Evaluation
Bensberg GmbH
Individual analysis
VDA evaluation basis according to settings
Time
difference in
working days
2 = too late
1 = too early
Supplier Evaluation
Individual analysis
Evaluation basis in case of separate evaluation of deadline and quantity
Bensberg GmbH
Supplier Evaluation
Individual analysis
Evaluation parameters and calculation
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Individual analysis
Purchasing deadlines at the moment of the GR posting (basis deadline)
red = overdelivered
open quantity
prior to GR
open quantity
after GR
Supplier Evaluation
Bensberg GmbH
Individual analysis
Parallel evaluated delivery schedules within the time window
orange = active DS
Activation can be
changed (with
immediate effect)
green = most
favorable DS
Supplier Evaluation
Bensberg GmbH
Individual analysis
Total evaluation (as before) with service analysis
Service analysis
next slide
Supplier Evaluation
Bensberg GmbH
Individual analysis
Service analysis – total overview
Details for criterion
next slide
Supplier Evaluation
Bensberg GmbH
Individual analysis
Service analysis - Detail for criterion
Details for the result
Supplier Evaluation
Bensberg GmbH
Individual analysis
Possibility to modify evaluations
Possibility
to enter comments
and
to modify the evaluation
Supplier Evaluation
Bensberg GmbH
Individual analysis
Possibility to modify evaluations
Possibility
to enter comments
and
to modify the evaluation
Upon clicking on a single
result field, the dialog is
started
Only comment
Evaluation has
been modified
Supplier Evaluation
Bensberg GmbH
Individual analysis
Total evaluation with individual evaluation of the items involved
FilterDownload
change
Possibility to enter
comments +interactive
option to change key
figures (if so marked)
change
Start chart
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Download / Excel
Filter
Graph
Sort methods
Remarks/Changes
Hyperlinks
User profile
Document number
(material, purchasing
department) + supplier
are interactive
(Hyperlinks)
Supplier Evaluation
Cross table
ALV - Analyses
(Advanced List Viewer)
Bensberg GmbH
Supplier Evaluation
Cross table
ALV - Analyses
(Advanced List Viewer)
Bensberg GmbH
Supplier Evaluation
Cross table
Analysis - Cross table
Bensberg GmbH
Supplier Evaluation
Global analysis
'Cross table':
Analysis per calendar year
and supplier according to
month or week
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Globale Analyse
'Cross table': Analysis according to calendar year and supplier
Example: Delivery performance according to VDA
Analysis options:
Goods receipts
VDA-key figure
nächste Folie
context-depending
individual analysis
Under preparation: 2 additional columns for the supplier
blank = no GR
- Target value per month 'supplier development' per month
- Deviation from target value with colored indication
Supplier Evaluation
Bensberg GmbH
Global analysis
Individual analysis based on cross table
items involved
Supplier Evaluation
Cross table
Analysis - Supplier and Material
Bensberg GmbH
Supplier Evaluation
Analysis according to supplier and material
Analysis according to supplier and material
Objective:
 Information for the supplier
 Ranking Information for the
Management
to supplier
Parameters: Post, Fax, E-Mail
Management or
dispatch filter
Sort keys with ranking
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Analysis according to supplier and material
Analysis according to supplier and material
Individual analysis
next but one slide
Detail
next slide
Supplier Evaluation
Analysis according to supplier and material
Analysis according
to supplier and material
Dispatch to the supplier by
Mail, Fax, or E-Mail
Dispatch by form:
- Bensberg form
- customer-specific form
When clicking on the magnifying glass in line
'Total' the weighted individual evaluations are
displayed:
Bensberg GmbH
Supplier Evaluation
Analysis according to supplier and material
Supplier print out
This standard print out
can be replaced by an
own form.
A further standard print
out is under preparation
Bensberg GmbH
Supplier Evaluation
Cross table
Analysis - Quantity and Time
Bensberg GmbH
Supplier Evaluation
Analysis according to quantity and time
Analysis according to quantity and time
Objective target:
Presentation of quantity and
time deviations
Over-/and underdeliveries either
in % or in quantity units
Limit quantities, from which the
display will be marked colored
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Analysis according to quantity and time
Analysis quantity
Additional
break down
+ evaluation
according to
material
individual
analysis
Supplier Evaluation
Analysis according to quantity and time
Analysis times
Sum of the schedule lines may exceed the sum of GR.
Bensberg GmbH
Supplier Evaluation
Analysis according to quantity and time
Analysis times with break down
Purchasing documents (orange)
Material documents (blue)
Bensberg GmbH
Supplier Evaluation
Alarm system
 Definition of limit values, e.g.:
 The percent evaluation of the supplier for delivery performance
falls below the limit value
 Supplier exceeds the PPM-target agreement
 Certification of the supplier expires
 Backlog has not been reduced as expected
 Development of the supplier is not satisfying.......
 The alarm system verifies the limit values and notifies the determined user by
internal SAP-Mail, by adding the respective analysis.
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Manual
evaluation
KANBAN
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analysis with
active interface:
- Global analysis
- Individual analysis
Modifications:
- Revaluation
- Evaluation
‚Legacy data'
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Modifications
Modification of data pool
 Possibility to revaluate already evaluated items with modified
evaluation parameters
 Immediate adjustment of the evaluations in the individual analysis
 Post-evaluation of orders and scheduling agreements with delivery
schedules (old ones or imported data)
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Manual
evaluation
KANBAN
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analysis with
active interface:
- Global analysis
- Individual analysis
Modifications:- Revaluation
- Evaluation
‚Legacy data'
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Internet
Internet interface (WEBGUI)
 Independent WEBGUI interface
 Internet profile for supplier:
 Definition of the selection options
 Definition of possible evaluations (Delivery performance, Quality,
PPM, Service)
 Limitation of the period
 Application of the material number of the supplier so far maintained
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Overview
Evaluation
Goods
receipts
(GR)
Backlog
Manual
evaluation
KANBAN
Quality
Defective
parts
in PPM
Service
criterion
Total
evaluation
Time/Quantity VDA and Percent
Data pool with basis data and evaluation results
Analysis with
active interface:
- Global analysis
- Individual analysis
Modifications:- Revaluation
- Evaluation
‚Legacy data'
Internet
interface
(WEBGUI)
Data export for
external systems
(SAP-BW)
Supplier Evaluation
Data export to external systems
Data export external systems as e.g. SAP-BW
 Provision of all analysis results in one separate extract transfer table
 For each evaluated item one data record (master data,
evaluation data with timestamp)
 Timestamps for topicality comparison
 Data extract report:
 Check, if new evaluations or modifications of evaluations are
available
 Storage of extract data with new timestamp in extract table
 Download or direct access
 Analysis 'classical' and ALV
Bensberg GmbH
Supplier Evaluation
Bensberg GmbH
Data export to external systems
Data export for external systems as e.g. SAP-BW
Overview
Evaluation data:
Tables
Bensberg
Master data:
Tables
SAP
Repeat-Job
Extract
report
with
Modification
check
Table
'Extract'
List
SAP-BW
with
Timestamp
Download / Excel
Supplier Evaluation
Embedding of the Bensberg component in the SAP R/3

Add-on to R/3

Programmed in "ABAP" (Advanced Business and Application
Programming)

Own, name range (/BEE/) assigned from SAP
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Thus no no interventions in R/3, but access on R/3-data

Able to run under R/3-Releases 4.0 - 4.7 with or without
Automotive

Automatic generation via SAP standard transport

Language versions: D, E, F, ES
Bensberg GmbH
Supplier Evaluation
We thank very much you for your time and interest.
If you still have questions and/or need further information
please don't hesitate to contact us.
Bensberg Consulting GmbH
Posthof 2
D-53783 Eitorf
Germany
Phone: 0049 (0)2243 83822
Fax:
0049 (0)2243 80502
www.bensberg.de
info@bensberg.de
Bensberg GmbH