Enquiry and Order Information

Siemens Automation Enquiries, Order and After-Sales Information

Siemens automation enquiries cover RFQs, quotations, order handling and after-sales information. Model, quantity and destination details are included.

Product Reference Information

Siemens Automation Enquiries

Available MLFB, part number or model details provide the main reference for PLC, I/O, HMI, communication and software enquiries.

Open RFQ Form

Enquiry Information

Product Details for an RFQ

Available product references and equipment context describe the RFQ requirement.

Product Reference

MLFB, Part Number or Model

The complete MLFB, part number, model label or a clear nameplate photo identifies the product reference.

HARDWARE BACKGROUND

PLC, I/O and Communication Details

Where applicable, the enquiry includes the controller task, I/O requirements and communication interface.

HMI and Software

HMI, Software and Project References

The current HMI model, available software reference and project context identify the HMI or software requirement.

RFQ, Email and WhatsApp

Information for a Quotation

The RFQ form includes product reference, quantity, company name, email, WhatsApp and a message field. Email or WhatsApp enquiries can include the same details, together with brand, specifications, destination, BOM or product photos.

Email enquiry details
  • MLFB, part number, model or nameplate photo
  • Quantity, company and delivery destination
  • Brand, specifications and product photos, where available
  • System, software, interface or communication context
Industrial warehouse storage and packaged goods

Order Handling Information

Enquiry to Shipping

The process records the information from the initial enquiry through to the shipping arrangement.

  1. 01

    Enquiry

    An RFQ form, email or WhatsApp enquiry includes the item reference, quantity, destination and relevant technical details.

  2. 02

    Quotation

    The quotation states the item reference, quantity, price and applicable commercial details for the enquiry.

  3. 03

    Pro Forma Invoice (PI)

    Confirmed quotation details are set out in the pro forma invoice before the order moves forward.

  4. 04

    Reference and Label Check

    The item reference and visible label details are compared with the confirmed order information.

  5. 05

    Packing

    Packing is arranged according to the confirmed item quantity and shipping requirements.

  6. 06

    Shipping

    The shipping arrangement uses the delivery destination, consignee contact details and stated shipment requirements.

Software Enquiries

System Details for Software Enquiries

For TIA Portal, STEP 7, WinCC and other Siemens automation software, relevant information includes the available software reference, related hardware and project context.

After-Delivery Enquiries

Order and Delivery Enquiry Details

After-delivery enquiries use the order or pro forma invoice number, item reference, delivery destination, issue description and supporting photos.

RFQ Enquiry

Siemens Automation RFQ

MLFB or model, quantity, destination and relevant system information form the main RFQ details.

Submit RFQ