In the purchasing component of the SAP R/3 system, you`ll find data on the movement of goods in the EKBE (purchase history) table and classification data in the Scheduling Agreement Schedule Lines (EKET) table. A movement of goods is reserved with the following information: I did everything you said, but I still have the problem. The timetable agreement does not have a confirmation of control. The delivery time is 1 day and the classification is set for one day after the day of the classification. But the system always sends the same error messages. SA does not have a releasy strategy. I`ll do the forcast and change to green color, but still the same error messages. 5. Continue with the receipt of goods and receipt of the invoice for the newly created order. The lower -higher tolerance limits for all possible variations can be maintained in the tolerance key. I would try to explain all the keys to account tolerance on this blog with possible examples. The information is only available in this DataSource if a movement of goods has been reserved in relation to an order. No information on orders without receipt is available.
The document number used to book the movement of goods This means that the order of information in this data source is based on information contained in the classifications, but not on the information contained in the movement of the goods. The invoice is >> compared with the PO/Qty price only if it does not provide for planning for the receipt of the goods, while the plan development agreement establishes the type of contract used >. sap.ITtoolbox.com/r/hdr.asp?r=96725> > – View group archives:> sap.ITtoolbox.com/hrd.asp?i=920> > group MM:> I apparently have a problem when creating a GR for any> Scheduling Agreement (SA), but not an order.> I generated a valid open SA with calendar lines> from MRP from the source list settings.> > I get this message: Document 5500000008 does not contain selectable articles >> proposals? SAP 4.7 with DIMP (discreetly> industrial product solution) > thanks> JR> > below is the complete error message:> Message No. M7064> > diagnosis> The document or proof post seized cannot be accepted >.> > possible reasons are: > > Justifie positions have already been processed> (zero-line indicator?). > occupancy positions have been removed or blocked.> supporting positions for another> plant.> (only for reservations) have not yet been allowed > for booking items.> (only for bookings) are the occupancy positions> retrograde elements of the order.