EDI TRADING PARTNER CONNECTION
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FEATURES
Getting started with Carrefour EDI
Carrefour suppliers use EDI to exchange retail trading documents across ordering, fulfilment and invoicing. XEDI helps suppliers manage those flows from a single cloud platform and connect them with existing business systems.
Common Carrefour EDI documents
- Purchase orders
- Order acknowledgements
- Despatch advice and ASN messages
- Invoices
- Credit notes
- Product and price data where required
Typical users
- European retail suppliers
- Food and beverage suppliers
- Consumer goods brands
- ERP administrators
- Order management teams
How to connect to Carrefour EDI with XEDI
- Confirm the Carrefour trading entity, country and supplier references.
- Identify the required message types and integration points.
- Map document fields to the supplier's ERP, accounts or warehouse system.
- Test order, despatch and invoice flows.
- Go live with monitoring and exception handling in XEDI.
Common requirements
- Supplier and buyer identifiers
- Store, warehouse or delivery location references
- Product identifiers and pack data
- Invoice and tax information
- Country-specific document settings
Compliance notes
- Carrefour requirements may vary by country, banner and supplier category.
- Local tax, invoice and product data requirements should be checked before go-live.
- XEDI can help validate mandatory fields before documents are exchanged.
Carrefour EDI FAQs
Can XEDI support Carrefour EDI?
Yes. XEDI can help suppliers exchange EDI documents with Carrefour and integrate those flows with internal systems.
Do Carrefour EDI rules vary by country?
They can. Suppliers should confirm the applicable Carrefour entity, message types and local invoice requirements.
Can XEDI support product data as well as orders?
Where required, XEDI can support product or catalogue-related EDI flows alongside order and invoice documents.
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