ERS Self-Billing Output Messages

[finhead1]

Hi,

We have a small issue when running our self-billing process as follows:

1) MRRL - we run this to see all the goods movements for the week or period - no problem here, the FI document is created OK.

2) MR90 - we then run this to process the output message, to either print the invoice or send it via e-mail. However, nothing is being processed. This is despite the output type being maintained in MRM2 with the correct vendor details!

Can anyone shed any light on this?

Thanks and regards,

edson.

[Trupti-Borkar]

Hello Team,

[Trupti-Borkar]

Hello Team,

When I executed the MR90 tcode, and processed the output , attachment is being saved in my system instead of attachment getting generated in invoice document

[finhead1]

I believe there is an option in the Communications button in the condition record to either Print Only / Print & Archive / Archive Only ?