Sending 997 back to tp

Hi all,
When we receive an Inbound 855 PO Ack, 856 ASN, or 810 Invoice from TP, How to send a 997 back to them.
Do B2B automatically sends the 997?
or
do we need to maually send the 997 document through back end application?
In B2B there is one option like is FA required? and for what is this option for?
Regards

Hi,
In B2B there is one option like is FA required? and for what is this option for?"Functional acknowledgement required?" setting is to tell B2B that a FA is required for this particular business action. If you select it as "yes", then Make sure to define a Document Type with the name and revision of 997/4010 with an attached Business action in the agreement.
Do B2B automatically sends the 997?
or
do we need to maually send the 997 document through back end application?If you select "isFunctionalAclHandledbyB2B" as "YES" then B2B will automatically trigger FA and if you select as "NO" then back-end application has to send FA.
Please refer -
http://www.b2bgurus.com/2007/09/various-acknowledgement-in-edi.html
http://www.b2bgurus.com/2009/02/document-vs-exchange-level.html
Regards,
Anuj

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------------Error----------
----------Error------------
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Sending 997 back to tp

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