Dear Guru kindly clear my confusion In Print Output of a Purchasing Document In SAP.

Dear  Guru,

I am creating a RFQ AND want a printout for it from the standard  SAP.

1= I given document no ,purchasing group and in message data given application as EA , Message Type as NEU Processing status 1.but found message

as no purchasing document found.

2=Checked NACE the standard output types

The program ,form routine are above and in partner function the standard partner function is  there.

3=If i want a new smart forn  then  should i use the same program same form routine , same form  or make a  copy of it and attach a smart form

to the standard or any other process is there?