Sales order acknowledgment vs PO Ack
I am looking for clarification on this subject, while I understand from the term that one is SO ack and other is PO ack, guess it is the way how we look at it. Oracle standard in OM has Sales Order ack report and it mentions about
PO Ack. sending ack.outbound to customers that they received their PO (it is a SO in receiving system).
So is that the PO ACk is used for EDI terminology purposes? Which one do we actually send to customer?
Thanks,
bala