I am trying to create a sales order. The inbound IDOC has a material number which SAP maintains does not exist. The KNMT table equates the inbound EAN (8410076572622) to a material code (7004190792). This material code exists in two Sales Org's, VGB2 and VGB5. So as far as I can see the material does exist. It's also obviously on MARA/C/T.
I cannot for the life of me figure out why this material is being rejected. Is there something else I need to check?