Invoice Verification Print - Output Message not Coming automatically

S S Oct 20, 2009 12:21 PM

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Dear All,

I would like to take print out of Invoice Verification Document. For that I have created a new output type copying the standard output type ERS and with access sequence "0003-Company Code" and with Default value as "VN" in Partner function. Then created condition record in NACR with function VN, medium '1' and Date/Time '4' and in communication the printer is maintained. The same output type is also maintained in the message schema MR0002 with requirement 181.

Still it is not coming in the Message automatically. Anything I missed out? Please help me to resolve this.

Regards,

Suresh

Re: Invoice Verification Print - Output Message not Coming automatically

Sandra McCright Oct 20, 2009 3:39 PM (in response to S S)

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Suresh,

I have mine set up in message schema MR0004 (ERS Procedure (MRRL)) and I do not have anything in the requirement field.

To state the obvious, output type set up is not retroactive. So any settlements done prior to your set up will not be affected.

Regards,
Sandra
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- Re: Invoice Verification Print - Output Message not Coming automatically
  
  S S Oct 21, 2009 8:05 AM (in response to Sandra McCright)
  
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  Hi Sandra,
  
  Thanks for your response. I am not settling the invoice through MRRL, the invoice is booked online through MIRO.
  
  Regards,
  Suresh
  
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  - Re: Invoice Verification Print - Output Message not Coming automatically
    
    Sandra McCright Oct 26, 2009 2:25 PM (in response to S S)
    
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    The output type you set up for ERS would apply only for invoices create via the ERS settlement process.
    
    Sandra
    
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Re: Invoice Verification Print - Output Message not Coming automatically

rahul tyagi Oct 26, 2009 2:28 PM (in response to S S)

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did u maintained the condition record in MRM1 tocde and check the programe for this condition type
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