EDI 860 PO Change and 865 PO Change Acknowledgement

Currenlty we handle our EDI 860 PO Changes not via the ORDCHG Message Type but rather we send the change via email and the users manually change the order. This was done because the users did not want SAP to automatically update the order. Now we have a mandatate by a customer to do the 865 PO Change Acknowledgment. Can anyone tell me if there is a standard way to do the 860 and 865 in SAP, without having the 860 ORDCHG automatically update the order? Any help would be great.
Thank You
Dave Ackerman

Is that the only difference in the EDI mapping for 850 PO change compared to 850 PO?
I still don't understand how the system will know which sales order corresponds to the incoming PO change. In the TCode VA02, we have to input the Sales Order # in order to change the sales order. How would the system know how to do this when a PO change is sent through EDI?

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EDI 860 PO Change and 865 PO Change Acknowledgement

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