Invoice Verification Print - Output Message not Coming automatically
I would like to take print out of Invoice Verification Document. For that I have created a new output type copying the standard output type ERS and with access sequence "0003-Company Code" and with Default value as "VN" in Partner function. Then created condition record in NACR with function VN, medium '1' and Date/Time '4' and in communication the printer is maintained. The same output type is also maintained in the message schema MR0002 with requirement 181.
Still it is not coming in the Message automatically. Anything I missed out? Please help me to resolve this.