Automotatic Message Determination:Consignment Settlement

I need some help in after doing the consignment settlement process:
After I run MRKO and settle the consignment once a month, I need to send a form to the vendor detailing the settlements done over the period of one month.
My questions specifically are:
1. What are the output methods for this form?
2. I think there would be several, if so, how do I configure email,fax etc.
3. Also, after I settle, I am trying to send the document to the local printer but I am getting the following error message
"No messages for initial processing exist". Can someone please explain what are the places I need to check to make sure everything is configured properly.
Thanks in advance ....

Thanks for your prompt reply. However this did not solve my problem. Please look at my comments below and respond:
1. What are the output methods for this form?
Ans: - SAP Standard output type is "KONS"
I am using the KONS, but I am unable to see email as an option. I see simple mail, but do not see email.
2. I think there would be several, if so, how do I configure email,fax etc.
Ans: - Use the appropriate transmission medium in MRM1/MRM2 for KONS
In MRM1/MRM2, I have configured my CoCode using the PI partner function with options 1(Transmission medium:Printer) and 4 (print immediately)
3. Also, after I settle, I am trying to send the document to the local printer but I am getting the following error message
"No messages for initial processing exist". Can someone please explain what are the places I need to check to make sure everything is configured properly.
Ans: - Go to MR90 and here in selection screen, specify the "Processing mode" as "2" i.e. Repeat processing or "3" i.e. Error processing and then execute and print it again.
*I tried mr90 and mr91 transactions with 1,2 and 3 options. But it still gives me the same error - No messages for first/repeat/error processing exist *

Similar Messages

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  • New Printout message for Consignment Process

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