RDI File to be generated with SAP Script

Hello ,
We need to generate RDI file for a SAP Script in transaction VA11.Please can anyone let me know do we have to do the settings through configuration or programmatically in the SAP Script.
Regards
Amruta Prayagi

Hi Amruta,
i was just describing what is usually done for invoices, purchase orders ...etc.
Get the aid of a functional. He will know the right place in parametrization where one can assing the print program to the sapscript form.
Thus you will have:
1.- one standard program assigned to one standard sapscript form
2.- one Z program (copy of the standard one) assigned to one Z sapscript form (copy of the standard one but with the RDI settings)
He will know as well how to create a message class for each one of the sapscripts.
Thus you will have:
1.- one message class for the standard program and sapscript
2.- one message class for the Z program and the Z sapscript.
Have a look at the output of an invoice or a purchase order because it can provide you a clearer idea.
When you want to get the output you´d need to choose between the different outputs formerly described.
You cannot have both at the same time.
You can have a pdf or a fax or an RDI or an ordinary spool but one by one, that is, (re)processing the message as muck as you like.
Hope to have somehow helped.
Best regards.

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