In VA02 you can go to Extras- Output (Header) and then add the relevant output by selecting from the drop down or typing it directly. and you can choose which ever medium you need, provided the medium is maintained in the output condition type definition. If you want to print, then you select the output that you added and go to "communication" and then add the printer.
Looks like if there is a credit block on your order, then the output is not being generated. This is based on the requirement that you assigned to your output in the outpit procedure. If you want to avoid it, you check the routine and then try to use a different one or get the routine changed, so that the credit limit block will not affect the output. T Code NACE to check the output type definition and the output proedure.
You mentioned that the credit check should be bypassed and then be able to process the order. By adding the output type manually , you cannot bypass the credit check.
Hope this information is helpful to you.
Regards
Sai
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