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Why I can not use the T-code MRIS?

Former Member
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Dear experts,

After I have create invoicing plan po ,i want to use MRIS to handle invoice,But When I run MRIS.

Occurs below information,who can tell me what should I do?

No documents selected

Message no. M8702

Diagnosis

There are no documents that comply with your selection criteria.

Procedure

You can enter new selection criteria or exit processing.

Thanks in advance.

Best regards

Merry

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Thank you very much

Former Member
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Dear

If we want have Automatic settlement then only we need to use -ERS indicator in Vendor masteror in Po item tab

Also Customization -Invoicing plant type, Data catogories, is important.

Data catogory has control function for Invoicing function.

Tax code maintanance in the Po is must ,which is having tax details.

In Invoice Tab-Tick Invoice

if ERS then tick-ERS

In delevery tab-Untick GR

Use MRIS- if you want to do Invoice planning settlement

Use MRRL- for ERS settlement.

Former Member
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Hello,

Please select appropriate processing option

1- Doc selection per vendor ;

2- Doc selection per pur order and

3- Doc selection per order item

and accordingly please enter the data in selection field.

Please make sure that invoicing plan falls in the MRIS run date.

and ensure you have UNSET the check box of Test Run

Former Member
0 Kudos

Hi

ERS is mandatory. Check it in the invoicing plan.

Regards,

Raman

Former Member
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I don't knwo how to do ,could you please tell me detail information.

Former Member
0 Kudos

Hello ,

At first goto Vendor Master - Purchasing View and then set ERS indicator .

So when you create PO this will automatically be proposed in PO - Invoice Tab of Item details .

Regards

Ramesh Ch