I have a requirement to send order response to our partner after PGI of order that has Non-Inventoried Line Items only like "Product Installation". I am not able to find which FM is being called when I click PGI while creating a delivery for an order. If the order has inventoried plus non-inventoried line items Order response is being sent. So if anyone knows where I can find this FM I can tweak it and achieve the requirement.
I have looked at NACE, Partner profile settings and was not able to find the respective FM.
Thanks,
Sarat