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