Dear Experts ,
can anyone please tell me the setp by step configuration for printing material document for
1. GI ( all kinds as in 201 , 261 , 551, 543 )
2. GR( all kinds as in 101 , 501)
3. Transfer Posting ( 541, 311 , 301 )
Pls tell me wat are the relevent o/p conditions to be used ?
in std SAP there are many o/p contition types & which one is to be used is quite confusing ,.
Pls extyened help