The purpose of the ChangeAcknowledge SalesOrder is to request that another business application component make ChangeAcknowledges to an existing Sales Order.

Processing Note: This ChangeAcknowledge must refer to the original document and/or item ordered. The ChangeAcknowledge processing assumes replacement of fields sent, with the exception of the fields that uniquely identify the document and/or its line, schedule or subline. These include the DocumentId and the LineNumber for the Line, Subline, and Schedule.

If any of the Field Identifiers above require changing, that constitutes a cancellation of the request and/or the addition of another Sales Order.

This BOD commonly causes ChangeAcknowledges to occur