Error :No documents selected during MRRL

[Former Member]

Hi Gurus,

Pls help me to find what may be wrong with below Invoice Posting.

a) PO created for Return

b) GR with 161 MOVEMENT

c) MRRL run for this GR

d) Reversed the 161( 162 posted)

e) Now to cancell the Invoice I am trying to run MRRL with referance to reversed GR.

But the system says NO DOCUMENTS SELECTED.

Please help to resolve the issue..

Thanks..

Shashi

[Former Member]

No suitable answers received..

[Former Member]

If you insist on using MRRL, make sure that in the purchasing data of your vendor master the field automatic evaluated receipt settlement for return items (AutoEvalGRSetmt Ret) is ticked.

Regards,

Marvin

[Former Member]

Try doing the manual way first, cancel the invoice via MR8M. Hope this helps.

Regards,

Marvin

[Former Member]

Hi,

Please try in t code MR8M to cancel the invoice document

Regards

Ram

[Former Member]

Marvin / Ram,

Please be informed that we can not cancel / Reverse the Invoice document using MR8M when the invoice has been posted using MRRL. We need to reverse the material document and then need to run MRRL again with respect to that reversed GR doc,