Hello Adam
The end user transactions are clear to me and we are using that except settlement. On the settlement part, currently we are not using MRIS. While trying to do MRIS error is poping up- No message type configured for Company code or Company code and Vendor combination and thus no financial document created
Pl note that we have already set up INS output type and required Control data also maintained in message determination configuration.
Also in MRM3 output type INS condition record also maintained
So some where in this area it seems still we are missing some settings. So that was basically my question and need guidance.
Reg
Shyam