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Incorporate Electronic Data Interchange

EDI process implementation

We will be happy to help you introduce the EDI ordering process

Please get in touch
ProcessFormatsProcedureContact form

EDI

The electronic exchange of standardised business documents between two companies

This electronic transmission performs two key functions: Firstly, EDI converts machine-encrypted data into readable documents. Secondly, business data is exchanged in a standardised format, with a precisely defined structure and arrangement of the information.

EDI benefits at a glance

  • No duplication of order data
  • Reduce administrative costs compared with paper documents
  • Optimise data exchange between companies
  • Boost internal sales efficiency by eliminating manual record-keeping
  • No data entry errors thanks to digital transfer
  • Increase your planning and scheduling reliability
  • Optimised monitoring of material movements

What is EDI?

EDI stands for “Electronic Data Interchange”, and refers to the electronic exchange of standardised business data between two companies.

This electronic transmission performs two key functions: Firstly, EDI converts machine-encrypted data into readable documents. Secondly, business data is exchanged in a standardised format with a precisely defined structure and arrangement of the information.

If you would like to implement EDI in your company, please complete the contact form.

We’ll get back to you shortly. Our e-business experts are always on hand to assist you and guide you through the process.

The EDI process – Electronic Data Interchange
The ordering process at Rittal without EDI

Ordering process without EDI

  1. Customer creates an order
  2. Customer submits the order
  3. Rittal confirms the order
  4. Rittal generates an invoice in the system
  5. Invoice is created
  6. Invoice is sent to customer
  7. Customer transfers the invoice into their system
The EDI process – Electronic Data Interchange
The ordering process at Rittal with EDI

Ordering process with EDI

  1. Customer’s in-house ERP system exchanges order with EDI
  2. EDI exchanges the shipping notification, order confirmation and invoice with Rittal’s in-house ERP system

Formats and links

The basic requirement for electronic data exchange is that both sides should have a uniform messaging standard.

Rittal supports the following customer link formats:

  • EDIFACT
  • XML-IDOC

Our standard is D96A.

We support the following protocols:

  • AS/2
  • OFTP/2
  • SFTP

Procedure

How we can set up EDI for your company:

Step 1

Make contact with your customer advisor

If you are interested in an EDI link, please contact your customer advisor. If applicable, we’ll send you an EDI checklist.

Step 2

Detailed technical coordination and master data adjustment

Contact your advisor for a detailed technical coordination, followed by master data adjustment.

Step 3

Set up EDI data access

Once all the technical issues have been resolved, Rittal will set up EDI access. Test orders will then be run using test data.

Step 4

Test runs and completion of the EDI process

Once the test runs have been successfully completed, data exchange goes live at both ends.

Feel free to contact us.

We look forward to hearing from you.

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