Printing Export Documents in Foreign Trade 
This print function enables you to issue foreign trade output as a printout. It displays all the types of output for a billing document in a list. You can then select the output you would like to print from this list.
Prerequisites
Before printing export documents using this function, you need to first assign the output type, printer and dispatch time to the documents in SD. (See
Preparing Export Documents for Printing in SD.)You can configure the settings for printing export documents in Customizing for Foreign Trade. Go to Sales and Distribution ® Foreign Trade ® Printing/Communication ® Control Foreign Trade Documents ® Form data control.
Procedure

For example, you sent the document to the printer successfully but the paper was torn in the printer. Because of this you want to cancel the printout and start again.
Since you need to verify the documents that have been printed out, you must cancel the output using special case processing. After you have cancelled it, you can then print the document again by entering a new output in the billing document and issuing it with the print transaction.