EDI Parser X
Read the structure of partner EDI documents and define the data handoff.
Connect SAP order and delivery information with the documents, files and pharmaceutical records your trading partners need.
SAME DATA. FURTHER GOOD.Your SAP environment holds business context. A supplier, distributor or warehouse may need that context in another structure. The difficult part is preserving the meaning of an order line, material, quantity and receiving location as information crosses that boundary.
Illustrative integration design, adapted to the applications and interfaces available in your environment.
An order file arrives with partner item references.
Read the document and resolve the agreed identifiers.
Submit the business record through the selected interface.
Associate the response with the original order.
ILLUSTRATIVE WORKFLOW · THE IMPLEMENTATION FOLLOWS YOUR OPERATING REQUIREMENTS
A distributor receives a partner purchase order. EDI Parser X interprets the document; the integration maps partner item references and units to the agreed SAP business model. The order is submitted through the chosen interface, with a response tied to the original document. A later shipping message is a separate event, not proof that the order was created.

| Business context | Mapping to agree | Why it matters |
|---|---|---|
| Material reference | Partner item → internal material | Avoid creating a second identity for the same item. |
| Order line | Partner line → order position | Preserve quantity, unit and reference. |
| Receiving site | Ship-to → operational location | Connect business delivery context to the right facility. |
SAP documents outbound purchase-order messaging and other application interfaces. Select the interface for the actual SAP product, edition and release; an S/4HANA Cloud deployment and an existing ERP installation may require different connection designs.
Use the product that matches the work crossing the boundary. A single integration may combine these tasks, but the data model and acceptance criteria remain specific to each.
Read the structure of partner EDI documents and define the data handoff.
Connect file sources and destinations with their delivery requirements.
Relate serialized pharmaceutical records to operational events and partner information.
Agree on the source of truth for each record, the identifier used to correlate exchanges and the owner of errors. Test a successful transaction, an unknown reference and a repeated request. Record which responses confirm technical delivery and which confirm the intended business result.
This page describes an integration service and use case. The selected interfaces, configuration and implementation scope are agreed for your environment; it does not claim a certified partnership or an out-of-the-box connector.
Yes. Connect RX is the focused product for serialized pharmaceutical records. The integration defines which ERP or partner references must be related to those records, alongside the EPCIS and operational requirements.
Your systems. Your partners. The task you need to complete.
Discuss your workflow