Understanding Outbound Order Change Acknowledgments
Run the Outbound Extraction program (R47142) for order change acknowledgments (865/ORDRSP) to confirm that an order was changed and to convey pricing and availability information to the customer. Run this program after receiving and processing an inbound customer order change.
When you run Outbound Extraction for order change acknowledgments, the program also updates the status of the sales order detail lines according to either:
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The next status that is indicated in the processing options.
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The order activity rule for the line type and document type.
The Outbound Extraction program extracts records from the Sales application tables and creates Order Change Acknowledgments within the EDI Outbound Interface tables so that they can be sent to the trading partner.
If you use taxed prices, the system extracts information from Sales Order Header Tax (F4201TX) and Sales Order Detail Tax (F4211TX) tables and creates records in the EDI Order Header - Outbound Tax (F47006) and the EDI Order Detail - Outbound Tax (F47007) tables.