Creating Output Condition Records 
Use
Condition records for order confirmation (Fast Entry) have to be created and assigned to the formerly customized Output type.
Procedure
To carry out the activity, choose one of the following navigation options:
SAP ERP |
Maintain Output Types |
Transaction code |
VV11 |
SAP Menu |
Logistics ® Materials Management ® Purchasing ® Master Data ® Info Record ® Subsequent Settlement ® Customer Rebate Arrangements ® Customer ® Messages ® Sales document ® Create |
...
1. Enter the Output type YBAI – Press Enter
2. Create an entry as follows:
Sales DocType |
Partner |
PartF |
Medium |
Time |
OR |
Standard order |
SP |
5 |
4 |
3. Select your new entry and click on Communication
4. Enter a text under Text for Cover Page which should be shown as email subject (e.g. Order Confirmation)