Hi All,
I am in the process of creating invoice plan, i have made all the necessary configuration and created Frame work order and now trying to execute transaction MRIS to create Invoice.
But i am getting error message "Invoicing plan: No message was found for partner <Vendor>/company code"
I have created a message determination with combination for vendor and company code. Only my idea is to create invoice automatically based on invoice plan, i don't require to send any message notification using message determination could anyone help on this. Thanks.
With Regards
Ashwin