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Former Member
Dec 09, 2011 at 04:36 AM

Invoice Plan Run T.code MRIS : Message getting - No documents selected

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Dear All Experts,

Very Good Morning !

I am configuring Invoice Plan for my periodic invoicing requirement, While I am referring this these threads found on our forum SDN.

1 ) [Invoice Plan|Invoicing plan; - Post

2 ) [Invoice Plan in SAP|http://wiki.sdn.sap.com/wiki/display/HOME/InvoicingPlanin+SAP] - Wiki

I am following as per the experts replies mention in it and finally running MRIS for the same, I am getting below message after execution :

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.

Steps I produce for this scenario :

For PO :

1 ) Selected FO in ME21N / Enterted validity period in time frames 01.11.2011 to 30.12.2012 ( DD.MM.YYYY)

3 ) Created account assignment PO with K, Tax code V0 entered.

4 ) Item Details - Invoice Tab : Inv. Receipt - TICKED. ERS - TICKED.

5 ) Item Details - Delivery Tab : Goods Receipt - TICKED GR Non - Valuated - TICKED

6 ) Item Details - Invoice Tab : Invoice Plan is selected - 10 ( Standard SAP )

For Vendor Master : XK02

1 ) GR Based Inv Verification - Not Ticked.

2 ) AutoEvalGRSetmt. Del - TICKED

3 ) AutoEvalGRSetmt. Rel - TICKED

After all this running MRIS I am getting message " No documents selected ".

Apart all these settings have I missed anything here to configure ?

Experts guidance / inputs / comments will be very helpful.

Regards,

Revati Joshi.