Understanding Outbound Order Acknowledgments

Run the Outbound Extraction program (R42565) from the Customer Order menu (G47212) to convey receipt of the order along with pricing and availability information to the customer (855/ORDRSP). You run this program after processing inbound customer orders.

The Outbound Extraction program extracts records from the Sales Order Management application tables and creates Order Acknowledgments within the EDI Outbound Interface tables so they can be sent to the trading partner.