When a sales order is confirmed, it is added to the Sales order confirmation journal. If an applicable document flow with direction 'Outbound' and type 'Confirmation' exists, also a record is added to the Outbound message queue. When this record is processed, the 'Sales - Confirmation to XML' message is run. As a result, an EDI confirmation message file is created and sent to your customer.
For more information on sales order confirmation, refer to Confirm sales orders.
Confirm sales order
- Updated on Mar 20, 2026
- Published on Feb 4, 2026
- 1 minute(s) read
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