Setting for printing RGP

Hi all,
If I want to use MB1B for transferring material to vendor for servicing with movt type 541, and want to print that material document generated at the time of MB1B as RGP, what setting shall I need to maintain or its purely ABAP development?
Regards,

go to NACE
click ME
after that click condition record
or
mn21
HI,
enter condition type wa03 for cllective slip
or wa01 indivisual slip
transaction type WA
print version -3
after that execute
printing of document -3(subcontractor receive or issue)
medium-1
dispatch time -3
after that save
after that
TCODE MB90
Enter document number
then execute
click the doument number
then click out put
Hope this will clear ur answer

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