How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)

Summary:

How to send EDI 997 for 850 Purchase Order Inbound (Sales Order)

Content (please ensure you mask any confidential information):

We are importing Sales Order against Customer's 850 PO Inbound for the Sales Order. In response to that, we would like to send Functional Acknowledgement EDI 997.

How to configure this in CMK

For example - I can see the Process PO definitions (EDI 850) available, what would be name, message definition for EDI 997?

Version (include the version you are using, if applicable):

24A