What AGCO Corporation requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
Planning Schedule
Forecasted requirements for manufacturing/JIT programs.
Shipping Schedule
Firm short-horizon ship authorizations against the 830 forecast.
How EDISQ connects to AGCO Corporation
AGCO Corporation trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical AGCO Corporation setup with EDISQ: 2–4 days on the EDI side.
Pricing for AGCO Corporation suppliers
No AGCO Corporation-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
AGCO Corporation EDI FAQ
Who is AGCO?
The agricultural-equipment group behind Massey Ferguson, Fendt, and Valtra — production suppliers trade schedule-driven X12 into its plants.
What does EDI with AGCO cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.