Need assistance with generating Internal Invoice and accessing Invoice lines in MFS100 for distribut

vthakur

Hello everyone,

I'm currently facing an issue while trying to generate an Internal Invoice for a distribution order in MFS100 within Infor M3. Here's the process I've been following:

1. Creating the invoice in MFS100: I input the relevant data such as "from warehouse," "to warehouse," and "order number." After that, I use the "confirm output" function to obtain the output.

2. Accessing Invoice lines: To check the Invoice lines, I navigate to MFS105. However, the problem is that MFS105 is displaying blank data. Ideally, it should show me the Division and Company name, and I should be able to right-click on this data to access the line details.

Currently, the status in MFS100 for the Invoice is showing as 9, but there is no data available for the lines.

I would greatly appreciate any assistance or insights you can provide regarding this issue. If you have encountered a similar situation or have any suggestions on how to resolve this problem, please share your expertise.

Thank you in advance for your support!

elisabetta-venezia

i may be able to help you.. but there are a lot of things to check.. should we do a "teams call"?

just a comment.. did you run CAS950 before creating the internal invoice?