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