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Former Member
Feb 07, 2011 at 02:50 PM

Vendor Rebates (Message determination)

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Hi Gurus,

Please assist me here.

Evertime i try to print the billing document created from the settlement run i get the following error message:

"No message determination schema is entered in Billing Type MB11"

Now which parameters should i maintain in the Message Determination section of the Billing Document Types in IMG.

if this is not the cause of the problem then what should be maintaining in IMG.

your help will be much appriciated.