EDI 865,order change acknowlegment via edi

HI Guru's.
I hope you will help me with your expertise, i have a requirement with my client to have an EDI 865(outbound) message without having an 860 (inbound). Eg, customer will not sent an 860 message, and requesting an 865 , when ever there is a change in the sales order for some fields, we need to send an 865 EDI message.
My Questions:
1) which IDOC message type should i use for this transaction, to send an 865 ?
2)What program and Form routine should i use to send an 865 , while configuring the output type in V/30 ?
3) Please advice me the SAP setting we need to do for an 865 (order change Ack) .
Your input is highly appreciated,
<< Moderator message - Please do not promise points >>
Thank you all for reading this Post.
Edited by: Rob Burbank on Feb 1, 2011 5:41 PM

Hi,
I think Order05 should work for you. Let me try to answer your questions
1) which IDOC message type should i use for this transaction, to send an 865 ?
A: ORDERS. Basic type should be ORDERS05
2) What program and Form routine should i use to send an 865 , while configuring the output type in V/30 ?
A: RSNASTED. Form routine: EDI_PROCESSING which is pretty standard. You can use BA00 output type which is standard again.
3) Please advice me the SAP setting we need to do for an 865 (order change Ack) .
A: i. You should have the EDI settings done by your Basis team. (Else Idocs will not generate)
ii. You should create a partner profile in WE20 for KU customer, outbound.
iii. In the Outbound options mention the port and other stuff. Maintain the message control. Note that you put in BA00 there in the message type and put the right process code (Should be SD01).
I think these are the only things. Try and this should work for you.
Regards,
Mukund S

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