How to advance order status when running R42565 for EDI Order Confirmation (ORDRSP/855)

Hi,

I've reviewed document 1338922.1 "Sending Order Acknowledgements". When I run R42565 with the EDI tab populated as directed in the document, I do get the data in the appropriate F47 tables. However, the order status does not change. The document doesn't directly address the order status. Reading some other information and looking at the pristine order activity rules for document type SZ (EDI Order) I tried to set up a test where we enter an order which comes in at status 520-521. We run R42565 to pick up the orders at next status 521 to generate the order confirmation information in the F47