on 11-15-2007 7:43 PM
Hi everyone! I am working in SAP 4.7, but when I execute MRIS transaction I have the following error: Invoicing plan: No message was found for partner 100056/company code TOGV. I go to transaction MRM3 and when I select Output Type ERS, company code TOGV, I have two entries in this screen. If I select Company Code/Invoicing I don´t have any entries there.
Checking in the forum I found this:
(a) Go to MRM1 and select output type INS
(b) Select Key combination as Company Code
(c) Enter your compnay code
(d) Enter Funct i.e. Partner as VN (i.e. Vendor)
(e) Enter Medium = 1
(f) Enter Date / Time = 3
Double click and carry out following inputs
(1) Output device = Select your pritnter output name
(2) Click Print Immediately icon
Now...you must generate IV document using transaction code MRIS
But when I go to transaction MRM1 or MRM3 I don´t have output type INS, what is this? What can I do?
Thanks in advance
Rose
Hi
I fyou are not getting the message type in MRM1 , you need to maintain this message type in the message schema, whcih you are using.
Follow the navigation for mainatining the message schema
SPRO->MM->LIV-> Message determination-> Mainatin message Schema-> Select MR0002 -> Control data-> New entries ( Enter the Message type) & save
Reward points if useful
Thanks & Regards
Kishore
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a) Go to MRM1 and select output type INS
(b) Select Key combination as Company Code
(c) Enter your compnay code
(d) Enter Funct i.e. Partner as VN (i.e. Vendor)
(e) Enter Medium = 1
(f) Enter Date / Time = 3
Double click and carry out following inputs
(1) Output device = Select your pritnter output name
(2) Click Print Immediately icon
Now...you must generate IV document using transaction code MRIS
Its working
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