NACE : Configure IDOC output type

Follow the below steps.
1. Go to NACE transaction
2. Select V1 application and select OUTPUT TYPES
3. Select the requred output type and double click on Processing routines.

4. ALE/ Enter Medium as 'A DISTRIBUTION (ALE)', Program as RSNASTED and Routine as ALE_PROCESSING.

    EDI / Enter Medium '6 EDI', Program as RSNASTED and Routine as EDI_PROCESSIN. 

5. Save it.

Follow the below steps to configure the condition records:
1. Go to NACE
2. Select V1 application and select CONDITION RECORDS
3. Select the requred output type and click on Condition records
4. Selection screen will be displayed.
5. Go for execution. In that screen enter the selection criteria. For eg Conditin record is based on Sales document type then
Sales doc type = OR
Funt = SP
Partner ----leave it blank. It means there is no restriction on partner numbers.
Medium = A / 6
date/time = 4
Lan = EN.
Note: patner isleft blank means, the sales order of type OR can be send to all partners.
6. .save it.