Documents in subcontracting when sending the material to sub contractor

Hi
I have created the purchase order for subcontracting and i have issued the material in mb1b (541)
In which document we will be able to send the material to vendor.
any idea pls

Hi,
Use the same GI message type only(WA01, WA02, WA03)
But whn we configure the automatic message determination for this
select trans/event id as - WO
and print Item as GR/GI slip for subcontractor - 3
Thanks & Regards,
Kiran

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DATA: BEGIN OF it_final occurs 0,
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DATA: BEGIN OF BUFFER OCCURS 10000,
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data:xi_pdf type soli_tab.
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