Invoice planning

[Former Member]

I need to understand how to set up Invoice planning for say- rent. need help

Thanks

Raj

[Former Member]

I have created Invoicing plan but when I go to MRIS transaction- for settlement- and enter all perinent info (Co Code/ plant/ vendor/ purch doc/ item and select processing option as 2 or 3) I get a message" No items selected" I am not using ERS.

What am I missing? or is this the wrong transaction I am using?

thanks

Raj

[Former Member]

Hi

These links describe how to create an Invoicing Plan and Settlement:

http://help.sap.com/saphelp_46c/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

http://help.sap.com/saphelp_46c/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

warm regards

sairam akundi