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Invoice Plan Run T.code MRIS : Message getting - No documents selected

Dear All Experts,

Very Good Morning !

I am configuring Invoice Plan for my periodic invoicing requirement, While I am referring this these threads found on our forum SDN.

1 ) [Invoice Plan|Invoicing plan; - Post

2 ) [Invoice Plan in SAP|http://wiki.sdn.sap.com/wiki/display/HOME/InvoicingPlanin+SAP] - Wiki

I am following as per the experts replies mention in it and finally running MRIS for the same, I am getting below message after execution :

No documents selected

Message no. M8702

Diagnosis

There are no documents that comply with your selection criteria.

Procedure

You can enter new selection criteria or exit processing.

Steps I produce for this scenario :

For PO :

1 ) Selected FO in ME21N / Enterted validity period in time frames 01.11.2011 to 30.12.2012 ( DD.MM.YYYY)

3 ) Created account assignment PO with K, Tax code V0 entered.

4 ) Item Details - Invoice Tab : Inv. Receipt - TICKED. ERS - TICKED.

5 ) Item Details - Delivery Tab : Goods Receipt - TICKED GR Non - Valuated - TICKED

6 ) Item Details - Invoice Tab : Invoice Plan is selected - 10 ( Standard SAP )

For Vendor Master : XK02

1 ) GR Based Inv Verification - Not Ticked.

2 ) AutoEvalGRSetmt. Del - TICKED

3 ) AutoEvalGRSetmt. Rel - TICKED

After all this running MRIS I am getting message " No documents selected ".

Apart all these settings have I missed anything here to configure ?

Experts guidance / inputs / comments will be very helpful.

Regards,

Revati Joshi.

Former Member
Former Member replied

Hi,

Few things to consider:

1> Periodic invoicing plan, so it should settle at month end so please check your validity period

If your validity starts from 01.12 11 then MRIS should run on 01.01.12

Until that date you will not get any data

{so for testing enter validity start from 01.11.11}

2> IN Purchase Order ( item category D service, account assignment K = cost center)

a>In PO delivery tab untick Goods receipt and GR Non-Valuated

b> In Invoice tab only Invoice receipt and ERS should be selected

c>Go to invoicing plan it will show There are unbilled dates in the past

as your validity starts from 01.11.11 -> Continue

A monthly list will appear according to your validity period ->back

Save PO

Then Run MRIS

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