No documents selected in MRRL

Hi,
I have a scenario here where a purchase order has been post goods receipt. However our daily batch job that runs the program in t-code MRRL, did not pick up this PO to automatically create the invoice.
The indicators for Gr-based inv verif, the autoEvalGRSetmt Del. and the authoEvalGRSemt Ret. are checked. No changes were performed to the vendor master after goods receipt. In the PO, the Gr-based IV and ERS are both ticked under the "invoice" tab. No changes to the purchase order as well. The purchasing info record does not have the "No ERS" ticked. There are also no changes made to the purchasing info record as it was created based on PO creation.
I have checked the above factors and I still am not able to find the rootcause. Appreciate if someone could point me to the correct direction. Thanks!

Hi Lyn,
I have come across a similar problem. Can you please recollect and guide me to the solution.
Regards
Basheer

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Welll...chances are the selected item will not be a valid ID in both documents of the same name. (I don't think ID's are globally unique, so that's not a guarantee -- but it's something you can check and only give an error if it happens to be that there is a collison).
So, get the transaction specifier of the selection:
app.activeWindow.selection[0].toSpecifier()
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Dear All Experts,
Very Good Morning !
I am configuring Invoice Plan for my periodic invoicing requirement, While I am referring this these threads found on our forum SDN.
1 ) [Invoice Plan|Invoicing plan; - Post
2 ) [Invoice Plan in SAP|http://wiki.sdn.sap.com/wiki/display/HOME/InvoicingPlanin+SAP] - Wiki
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Message no. M8702
Diagnosis
There are no documents that comply with your selection criteria.
Procedure
You can enter new selection criteria or exit processing.
Steps I produce for this scenario :
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3 ) Created account assignment PO with K, Tax code V0 entered.
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2 ) AutoEvalGRSetmt. Del - TICKED
3 ) AutoEvalGRSetmt. Rel - TICKED
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Apart all these settings have I missed anything here to configure ?
Experts guidance / inputs / comments will be very helpful.
Regards,
Revati Joshi.

Dear redriver,
I tried as you guided, and saved the condition type INS. And run MRIS still no luck.
I tried with selection & unselecting of Test Run. It is giving me same result.
Let me produce the vendor master XK02 details for purchase organization :
1 ) GR- Based Inv Verfi. - TICKED.
2 ) Auto Eval GRsetmt Del - TICKED.
3 ) Auto Eval GRsetmt Ret - UNTICKED
In PO :
Delivery Tab :
1 ) Goods Receipt - TICKED.
2 ) GR Non - Valuated - TICKED
Invoice Tab :
1 ) Inv. Receipt - TICKED
2 ) ERS - TICKED.
3 ) Tax Code - V0 Assigned.
4 ) Invoice Plan : Invoice Plan Tpe 10 is selected as a Sample periodic invoice plan.
Anything else need to check ? Thank you quick replies.
Regards,
Revati Jsohi.

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Hi,
1. I created a Goods receipt for 10000
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Hi,
In f.13
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ad 1)
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Hello
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hi,
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Three more thoughts.
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No documents selected in MRRL

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