How to take out put of each documents

dear all,
i want to know the detail configuration and settings in sd for out put.
such as i need to take the print of sales order or invoices so what type of settings i have to do
how one can take a print out after creation of a sales order,quotation ,invoice and scheduling agreements with the necessary fields i need in it.
if possible how it can be emailed to the concern person.
with regards
subrat

Hi,
Output can be configured in following way.
1.In SPRO Create output type.
2.Create access sequenece.
3.Assign output program to the output type.
4.Add the output type in output determination procedure.
5.Assign the output procedure to document type i.e.Sales order,Delivery docuement,Billing docuement.
6.maintain the output condition record.
7.You can also enter the output manualy in all the documents.
For mails to be sent,maintain processing medium as Mail the output type configuration.Maintain mail Id in customer master.Maintain proper access sequence.
Reward points if useful
Regards,
Amrish Purohit
Message was edited by:
        AMRISH PUROHIT

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