SAP EDI/ALE

Electronic Data Interchange (EDI) is the computer-to-computer exchange of business documents such as Purchase Orders, Purchase Order Acknowledgements, Advance Shipment Notices, Invoices, and Remittance Advices without human intervention through the Internet securely.

Our EDI team has technical expertise and business process knowledge in developing EDI solutions to enable companies to exchange business documents, such as purchase orders and invoices..etc using SAP IDOC technologies and integration tools like SAP Process Integration(PI), Gentran, Mercator, Seeburger…etc.

Below are a few standard EDI transaction types

  • 855 Purchase Order Acknowledgement
  • 850 Purchase Order
  • 810 Invoice
  • 820 Payment Order/Remittance Advice
  • 997 Functional Acknowledgement
  • 856 Advance Ship Notice

Benefits of SAP EDI:

  • Faster Data exchange
  • Improved turnaround time
  • Reduced costs
  • Avoid transmission errors
  • Improve partner relationship
  • Reduce stock levels
  • Reduction in personnel efforts
  • Enhanced data integrity and accuracy

Our services include:

  • Identify business transaction for EDI implementation
  • Reviewing requirements
  • Gap Analysis
  • Creation of EDI as per the trading partner’s EDI guidelines
  • Integrating EDI with the internal systems.
  • Testing and Deployment