Printing out outbound delivery / Invoice in SAP

I would like to use SAP smart form to print my outbound delivery / invoice.

How can we check my document in the spool?

?

The solution is:

1. First ask your ABAPer to develop a smart form for this.
2. Maintain the condition records VV21 for outbound delivery and VV31 for invoice.
3. In this maintain the medium as ’1″.Goto Communication.Maintain the output device.
4. Save.
5. Ensure this output device is maintained for your user id in SU01 transaction.
6. Now trigger the output and check in SP01 transactin for spool.

Ans by Krishna

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