Monday, 12 January 2026

Common EDI Interview Questions

 1. A trading partner says they did not receive your EDI 850. What will you do?

Answer:

  • Check outbound EDI logs

  • Verify AS2/SFTP transmission status

  • Look for 997 or MDN

  • Re-send only if no acknowledgment received


2. You received a 997 with AK3/AK4 errors. What does that mean?

Answer:

  • Structural or segment-level error

  • Check which segment and element failed

  • Correct mapping or data and resend


3. An ASN (856) is rejected but invoice (810) is accepted. Why?

Answer:

  • ASN has stricter hierarchy rules

  • Pack, item, or shipment loops missing

  • Partner validates 856 more strictly


4. Control numbers are duplicated. What will happen?

Answer:

  • Partner rejects the file

  • Risk of duplicate processing

  • Must reset or sync control numbers


5. A customer says invoice amount is wrong. How do you troubleshoot?

Answer:

  • Compare ERP vs EDI

  • Check price, quantity, tax, freight

  • Validate mapping and rounding rules


6. What do you do if AS2 MDN is not received?

Answer:

  • Check outbound status

  • Verify partner server

  • Retry or switch to async MDN


7. How do you onboard a new trading partner?

Answer:

  • Collect partner specifications

  • Setup communication

  • Build mapping

  • Test documents

  • Get go-live approval


8. How do you handle a failed cutover?

Answer:

  • Stop production flow

  • Roll back to old system

  • Fix issues

  • Re-test and re-deploy


9. What causes duplicate EDI documents?

Answer:

  • File resubmission

  • Network failure

  • Missing duplicate check


10. What is the difference between 997 and 855?

Answer:

  • 997 = technical receipt

  • 855 = business acceptance


11. A partner changes their EDI version. What must you do?

Answer:

  • Update mapping

  • Test all documents

  • Validate backward compatibility


12. Why does EDI succeed but ERP posting fails?

Answer:

  • Master data mismatch

  • Invalid SKU, GLN, or customer code

  • ERP validation errors


13. How do you prevent EDI chargebacks?

Answer:

  • Validate ASN, invoice, ship dates

  • Monitor rejections

  • Follow partner rules


14. What Middleware tools and protocols you know?

Typical answer:

  • Cleo, OpenText, IBM Sterling, SAP PI/PO, CPI

  • AS2, SFTP, VAN, FTP


15. How do you monitor production EDI?

Expected answer:

  • Dashboards

  • Error alerts

  • Acknowledgment tracking

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Common EDI Interview Questions

  1. A trading partner says they did not receive your EDI 850. What will you do? Answer: Check outbound EDI logs Verify AS2/SFTP tran...