MRRL

[Former Member]

I am working on the purchase rebate scnarion

i created rebate agreement with vendor, released po , migo done

during MRRL system is not asigning the invoice doc. the error messags is as follows

ERS settlement: No message was found for partner C7020/company code BP01

i cheched the message in config , everything seems to be ok, i assinged ers active in vendor master, info record etc.

stil problem exists

pl reply on priority very urgent

guru

[Former Member · Accepted solution]

Hi,

Try to maintain condition records using Tcode MRM1 for the output ERS with the combination of Vendor ( C7020 ) and Company Code ( BP01 )

Regards,

DilliB

[Former Member · Accepted solution]

DAer dilli,

Thanks a lot my issue solved

point assigned

guru

[Former Member]

Kindly help as also gtting the same msg during MRRL .

maintained follwoing in spro

message type - access schema 002,

Schema - Mr004 and assigned 180 requirement to ERS

conditions - company code & vendor, print medium 1

assign forms & programs

but still no solution.

Tried to turned off message through OMRM then its working and invoice is getting posted thru MRRL.

kindly resolve which step is missing as no entry in table NAST.

anya