EDI customer connections for incoming and outgoing messages

The work is carried out for the customer's IT department on behalf of the E-Commerce department. E-Commerce accompanies the EDI connections technically and organisationally to support their own sales as well as their end customers. The use of the tool 'Lobster_data' leads to a strong process standardisation and transfer of the received data to the middleware developed by the customer in structured form (IDoc). Within the web application, the IDocs are either automatically forwarded immediately after successful processing or stopped in the event of an error. Stopped IDocs can be checked and released manually. After importing the IDocs into SAP S/4HANA, they are checked again, created as an SAP order, if successful, or entered in an error list. From SAP S/4HANA via web application, the data to be sent (IDocs) is transferred to 'Lobster_data', where the outgoing EDI messages are generated and sent to the ordering parties in the expected target format (e.g. XML, EDIFACT).