Purchase Order Acknowledgement Message

Dear Experts:
Is there a standard message type for acknowledgement for purchase order?
I am sending a PO from SRM via XI to vendor in XML format. I have used the standard message type PurchaseOrderRequest from the XI content. I could not find one for the acknowledgement (NOT purchase order response or confirmation). But I need to give the format to vendor so that they can send the ACK.
I am looking for a standard ack message format.
Can soembody help?
Thanks in advance.

Hi,
Standard acknowledgment is IDOC : ALEAUD.
You can find something more in help:
http://help.sap.com/saphelp_nw04/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
Regards,
Wojciech
Message was edited by: Wojciech Gasiorowski

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