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ERS Settlement

Former Member
0 Kudos

Hi All ..

I am not able to settle the ERS invoice (MRRL).

I am encountering a message no partner was found.

But i dont want to use the Output for ERS, please can anyone of you say where is the

config settings for this control?

Thanks

Balaji

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi ..

I am not able to look at the Config which disables this Message Ouput!!!..Please can you say me the path.

With defining the proper Message Type i tried to do this , but i got a weird Issue.

1. PO with a material i am able to settle in MRRl.

2. PO with a account assignment its asking to maintain the Condition Records ( Which already i had maintained).

Thanks

Balaji

Former Member
0 Kudos

Try going to condition record and click on communication tab and assign a printer!

Save and try MRRL.

It will work!!

Former Member
0 Kudos

Try going to condition record and click on communication tab and assign a printer!

Save and try MRRL.

It will work!!

former_member182673
Active Contributor
0 Kudos

Maintenance of message type condition records is mandatory for posting invoices using transaction like MRRL, MRIS etc..

If you don't want it, then disable the related configuration under invoice message types.

Also when you say you don't want ERS message type, do you want it to be replaced with something else or in general you don't want any messages attached to the invoice