Procurement (Supply Chain)

The Procurement (Supply Chain) department within AEP uses EDI to conduct business with suppliers. For prospective suppliers who are interested in purchase orders and PO Changes with AEP, choose from the following sections:

Transaction Sets and Implementation Guides

Outbound 850 (version 4010) Purchase Order (P.O.)
Outbound 860 (version 4010) P.O. Change Request
Inbound 997 (version 4010) Functional Acknowledgement

ISA/GS Id’s and Qualifiers

Setup for Indus/Passport Application System

Test ISA Qualifiers: 01 / 006979868TST
Test GS Identifier: 006918809

Production ISA Qualifiers: 01 / 006979868
Production GS Qualifier: 006918809

Setup for Peoplesoft Application System

Test ISA Qualifiers: 01 / 006979868TST
Test GS Identifier: 006918809

Production ISA Qualifiers: 01 / 006979868
Production GS Qualifier: 006979868

Trading Partner Questionnaire

Please complete the questionnaire and mail, email, or fax the completed form.