on 10-01-2008 7:38 PM
Hi gurus,
I am trying to create credit memos for our vendors using MRIS, but I always get an error saying "Invoicing plan: No message was found for partner 9990004/company code 1000".
I created the following message condition record for message type INS:
1000 rs 1 3
The vendor has the roles LF and RS.
It works in IDES with exactly the same settings. What am I missing here?
Thanks in advance
Alicia
Hi,
Go to MRM1 and maintain condition record for Output Type "ERS" for Vendor 9990004 and Company Code 1000
Else simply maintain it at Company Code level i.e. for 1000 instead of maintaining for Vendor and Company Code combination.
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