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Spotlight PEPPOL BIS Billing 3.0 The EU e-invoicing mandate is here — France Sept 2026, Belgium Jan 2026, Germany 2025.

EDIFACT in Italian retail

EDIFACT remains the central operational language of Italian retail: orders, dispatch advices, price catalogues, inventory reports. The EDIFACT layer predates the SdI and coexists with it — the SdI covers the fiscal dimension (official fattura), EDIFACT covers the logistics and commercial dimension (orders, deliveries, returns) between retailers and suppliers.

Italian retail players

RetailerFormatAnnual volume (est.)Notes
ConadCooperative~120M messagesItaly retail #1, ~3,200 stores, ~16% market share
Coop ItaliaCooperative~110M messages~13% market share, GS1 Italy hub for the EANCOM standard
Carrefour ItaliaHypers/Supers~80M messagesCarrefour Group EANCOM subset, same guidelines as Carrefour France
EsselungaPremium supers~75M messagesDense network in Lombardy/Veneto, own GLNs for direct store delivery
Pam PanoramaSupers~25M messagesMid-cap Pam Group, North Italy presence
BennetHypermarkets~22M messagesRegional North-West, little PEPPOL integration
MD DiscountDiscount~35M messagesPodini brothers, ~800 stores
EurospinDiscount~50M messages~1,200 stores, hard-discount segment leader
Lidl ItaliaDiscount~60M messagesLidl Group international subset, EANCOM 2002 S4 base
Selex Gruppo CommercialeBuying group~45M messagesAggregates A&O, Famila, Megastore, Sole 365 — ~20% cumulative market share

Typical EDIFACT messages

The order-delivery-invoice cycle in retail typically involves 6-7 EDIFACT messages per nominal case:

  1. ORDERS (D.96A) — purchase order issued by the buying centre or directly by the point of sale to the supplier. EAN-13 or GTIN-14 referencing mandatory.
  2. ORDRSP (D.96A) — acknowledgement and confirmation of the order by the supplier (full, partial, refused).
  3. DESADV (D.96A or D.01B) — dispatch advice sent by the supplier at loading time, with detail of pallets, SSCC, expiry dates (DDM), batch numbers.
  4. RECADV (D.96A) — receipt advice issued by the retailer on warehouse arrival, with possible gaps (received qty vs advised).
  5. INVOIC (D.96A — legacy) — EDI invoice historically used, superseded since 2019 by the FatturaPA XML transiting the SdI.
  6. PRICAT (D.01B) — price and commercial conditions catalogue, annual or quarterly, rolling updates.
  7. INVRPT (D.96A) — inventory report sent by the retailer to the supplier in VMI (Vendor Managed Inventory) schemes.
text orders-d96a-coop.edi
UNA:+.? '
UNB+UNOC:3+8001120000004:14+8001120080007:14+260519:0815+1001'
UNH+1+ORDERS:D:96A:UN:EAN008'
BGM+220+12345678+9'
DTM+137:20260519:102'
DTM+2:20260605:102'
NAD+BY+8001120080007::9'
NAD+SU+8005678901234::9'
LIN+1++8001120004001:EN'
QTY+21:240:PCE'
PRI+AAA:0.95'
UNS+S'
CNT+2:1'
UNT+12+1'
UNZ+1+1001'

GS1 Italy EANCOM 2002

GS1 Italy (formerly Indicod-ECR until 2010) is the national issuer of GTIN, GLN and SSCC codes and the maintainer of the Italian adaptation of EANCOM 2002. Documentation published at gs1it.org/standard/eancom/.

  • EANCOM 2002 S4 — Selection 4, historically used for ORDERS, DESADV, INVOIC. Reduced qualifier set for retail.
  • EANCOM 2002 S5 — Selection 5, more recent, supports EPCIS, RFID, data quality (Best Before Date BBD, Use By Date UBD, lot/serial).
  • Italy-specific codes: qualifier 9 (GS1 GLN), qualifier 30 (internal retailer address ID), qualifier 91 (proprietary supplier ID).
  • Migration guidelines: Indicod-ECR (now Indicod-ECR Italy within GS1) publishes technical sheets for moving from EANCOM S4 to S5 without disruption.
  • PEPPOL pilot: since 2023, GS1 Italy runs a joint pilot with PEPPOL Italia to progressively migrate INVOIC EDI to UBL PEPPOL BIS Billing 3.0 — not yet in production by 2026.

Coexistence with the SdI

Current decoupling:

  • ORDERS, DESADV, RECADV, PRICAT, INVRPT — remain in EDIFACT, on existing operational channels (AS2, OFTP2, GS1 NMP). Not affected by the SdI.
  • INVOIC (the fattura) — migrated to FatturaPA XML, sent via SdI. Some retailers still issue a mirror EDIFACT INVOIC for internal accounting reconciliation, but without fiscal value.
  • Self-billing / consignment — the fattura is issued by the buyer (retailer) on behalf of the seller (supplier). Must also transit the SdI, with TipoDocumento TD16 (self-billing) or TD24 (fattura differita).

Transports: AS2, OFTP2, GS1 NMP

Three protocols dominate in Italian retail:

  • AS2 (RFC 4130) — reference protocol since 2010 for EANCOM exchanges, ~70% of Italian retail EDIFACT messages.
  • OFTP2 (RFC 5024) — historically used by industrial subsidiaries (food, beverages), still active on buying centres open to European producers.
  • GS1 NMP (Network Message Platform) — proprietary VAN network of GS1 Italy, operated in partnership with OpenText. Targets actors without their own AS2 infrastructure.
  • SFTP / FTP+SSH — still used by ~15% of actors for large INVRPT and PRICAT batches.

Volumes and statistics

Estimates by GS1 Italy / Indicod-ECR / Osservatorio Digital B2B Politecnico di Milano 2024:

Indicator2024 value
EDIFACT messages (all retailers)~600M messages
EDI-connected suppliers~12,000 Italian companies
EDI penetration rate (top 50 retailers)~92%
Savings vs paper (estimate)~€2.3 billion / year
Order error reduction (vs phone/fax)−85% to −95%