Experts,
I'm working on Scheduling agreement for the first time.
1.I created Purchase req(ME51N)
2. Created Sched agreement WITH TYPE: LPA, referencing this PR(ME31L)
3.Created Delivery Schedules(ME38)
4. Created Release using ME84.
5. On doing GR through MIGO,refencing this S.A, it does not allow me... Says" Document &&& does not contain any selectable items"....Wonder Why!!!
I tried ut this way....after ME84, Creating release, created inbound delivery VL31N, by maintaining Conf contr in S.A Item details...Then, system allowed me create GR through MIGO....I'm a bit confused....
What is the cycle???
ME31L->ME38->ME84->MIGO......?
OR
ME31L->ME38->ME84->VL31N->MIGO....?
Please give me valuable inputs!
Thanks