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Procurement (Supply Chain) uses EDI
This page is a site of reference for our current customers and the Procurement
department within AEP. It also contains useful information for prospective suppliers who are
interested in exchanging Purchase Orders and P.O. Changes with AEP.
Choose from the following sections:
- Transaction Sets and Supported Standards
- Implementation Guides
- Transmission Types and Schedules
- ISA/GS Id's and Qualifiers
- Trading Partner Questionnaire
- Contact Link to Business Representative
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Outbound 850 (version 4010) Purchase Order (P.O.)
Outbound 860 (version 4010) P.O. Change Request
Inbound 997 (version 4010) Functional Acknowledgement
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850 Purchase Order (P.O.)
860 P.O. Change Request
997 Functional Acknowledgement
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AT & T Easylink VAN is used by the Procurement group. The normal transmission times are:
Twice per hour, at the quarter hour and three quarter hour.
(e.g. 10:15, 10:45)
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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
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Please fill out this questionnaire and mail, email, or fax the completed form to William Smith.
His contact information is included in the following document. Right click and choose "Save
Target As..." to download a copy of the questionnaire.
Procurement Trading Partner Questionnaire
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Levi Levingston 614.716.2717
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