Creating the acknowledgement file
Run Acknowledgement Print Report (OE112) to create a file that is processed by the Execute Outbound EDI with Source (ED511) job. Acknowledgement Print Report (OE112) creates a file named ACKEDI in $LAWDIR/productline/work/ACKEDI. There is no option to specify a unique file name. If the ACKEDI file exists, OE112 is appended to it.
It is best practice that when the job completes, you check the Print Manager report to verify that the Acknowledgement for the order that was created. Verify that a file was created in $LAWDIR/productline/work/ACKEDI.