on 05-12-2009 5:22 AM
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
Thank you very much
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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.
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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
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Hi
ERS is mandatory. Check it in the invoicing plan.
Regards,
Raman
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