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Getting started with SAP EDI
XEDI connects SAP environments with EDI trading partners, helping enterprise teams manage partner-specific EDI requirements while integrating document flows with SAP order, fulfilment and finance processes.
Common SAP EDI documents
- Purchase orders
- Order acknowledgements
- Despatch advice and ASN messages
- Invoices
- Inventory and product data where required
Typical users
- Enterprise suppliers
- SAP administrators
- EDI teams
- Supply chain operations
- Finance teams
How to connect SAP with EDI using XEDI
- Confirm SAP modules, interfaces and trading partner scope.
- Map each EDI document to SAP customers, materials, plants and finance fields.
- Configure XEDI routing, validation and exception alerts.
- Test each partner document flow end to end.
- Monitor live transactions and tune mapping rules.
Common requirements
- SAP interface method and access details
- Customer, material, plant and tax references
- Trading partner identifiers
- ASN, packaging and delivery rules
- Invoice and finance validation requirements
SAP EDI integration FAQs
Can XEDI integrate EDI with SAP?
Yes. XEDI can map partner EDI documents to SAP workflows and manage the partner-specific validation and connection requirements.
XEDI is fully compliant with all of SAP EDI requirements, which requires suppliers to process orders & invoices.