Why I can not use the T-code MRIS?

Dear experts,
        After I have create invoicing plan po ,i want to use MRIS to handle invoice,But When I run MRIS.
Occurs below information,who can tell me what should I do?
No documents selected
Message no. M8702
Diagnosis
There are no documents that comply with your selection criteria.
Procedure
You can enter new selection criteria or exit processing.
Thanks in advance.
Best regards
Merry

Dear
If we want have Automatic settlement then only we need to use -ERS indicator in Vendor masteror in Po item tab
Also Customization  -Invoicing plant type, Data catogories, is important.
Data catogory has control function for Invoicing function.
Tax code maintanance in the Po is must ,which is having tax details.
In Invoice Tab-Tick Invoice
if ERS  then tick-ERS
In delevery tab-Untick  GR
Use MRIS- if you want to do Invoice planning settlement
Use MRRL- for ERS settlement.

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