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Feb 24, 2009 at 09:50 AM

invoicing plan settlement

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hi

I am not able to settle the invoicing plan in the tcode MRIS in which i am trying to settle manually..

Note; NO ERS indicator is set in the PO, as i want to settle it manually.

System is showing a message" No documents selected" even though the PO document is generated while its reference number.

Please suggest

Thanks & Regards