SAP Printers outputs

• Create/Change the shipping loading point (VV22) and (OVX7)
• Create/Change the billing output (VV32)

• transaction /NVV12
• Input the Output type e.g. BA00 - Order Confirmation  then hit enter
• Input the Sales document type e.g. OR - Standard Order and click Execute
• Under the Output Conditions Section, you must know which Sales grp. you used. Look at the Tim Column. Option 4 indicates an immediate printout once the user save its data.
• To check which SAP printer the sales document print to,  tick the desired Sales grp. and click Communication button.

SAP SD Books :-
SAP Sales and Distribution, Interview Questions, Certification and Configuration Books

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