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Invoicing plan

Former Member
0 Kudos

Hi Gurus,

We tried to run the MRIS transaction for the same mentioned purchase order and we are getting one information text message "Invoicing plan: No message was found for partner 100168433/company code ZA10 "

Request to suggest what configuration need to be done to avoid this error.

Regards,

Subbu

Accepted Solutions (1)

Accepted Solutions (1)

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

Please check have message settings is maintained in customization

SPRO->Materials Management>Logistics Invoice Verification>Message Determination-->Maintain Message Types.

Please refer this link for details,

[Invoicing plan|]

Regards,

R.Brahmankar

Answers (0)