Implement EDI document exchange or One-Push ordering between the customer’s ERP and Damstahl. Setup covers requirements, document analysis, validation, connection selection and customer part-number mapping. Supported formats include XML (OIOUBL/PEPPOL), IDOC, EDIFACT and X12; communication options include FTP, SFTP, HTTPS and VAN.

Document formats

XML (OIOUBL/PEPPOL), IDOC, EDIFACT and X12

Message types

ORDERS, ORDRSP, DESADV, INVOICE, CREDIT, PRICAT and CNTROL

Communication methods

FTP, SFTP, HTTPS and VAN

Integration examples

D365FO, D365 Business Central, Monitor, SAP; SCSN, SAP Ariba, Onventis and Symbrio; configuration agreed during implementation

One-Push setup

Customer part-number mapping, account activation and order-confirmation email