NEU output type

All,

I have 2 companies and one plant each for each company.

I have one Pur Org for both plants .

Pur Groups are common .

One buyer from 1st plant will raise PO for 2nd plant also .

Vendors also will be common .

The key combination for output type 'NEU' is :

1) Purch Org/Vendor for EDI

2) Doc type/Purch Org/Vendor

3) Document type

1.Now How I will be able to make condition records for the print out .?

2. How I will attach the printer for different buyers of different plants ?

Kindly advise.

regards