This document provides a detailed guide to configuring and using Electronic Data Interchange (EDI) in SAP Supply Chain scenarios, from basic concepts to advanced integration steps. Electronic Data Interchange (EDI) is the automated exchange of business documents, such as purchase orders and invoices, in a standardized digital format between different systems or trading partners. The guide emphasizes how EDI interacts with key SAP modules—primarily Sales and Distribution (SD), Materials Management (MM), and Financial Accounting (FI)—and shows best practices for mapping, monitoring, and error handling.
