EDI customer connections for incoming messages in the context of a company merger

The work is carried out for the customer's IT department on behalf of the e-commerce department. The e-commerce department provides technical and organisational support for the EDI connections to support its own sales department as well as its 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 are checked by a clerk and then released manually if necessary. After the order data is forwarded by the web application to the SAP S/4HANA system, the data is validated again. If successful, an SAP order is created or entered in an Idoc error list for further processing.S/4HANA system, the data is validated again. If successful, an SAP order is created or entered in an Idoc error list for further processing.