How to restrict GR before Shcedule date in Scheduling Agreement

Dear All,
Please tell me the message or Message number which actually doesn't allow GR befiore schedule line date. I am not able to see such error in our system.
Regards,
Sandeep

Hi
This is the message that you will get while performing GR for a SA line beofre the schedule date.
M7 036 - No goods receipt possible for purchase order & &
Diagnosis
No provision has been made for goods receipts in respect of this purchase order or order item  .
Possible reasons for this are:
The purchase order contains no items in the specified plant.
The item specified does not exist.
Currently, the scheduling agreement has no open schedule lines, or the schedule lines have not yet been transferred.
The item category of the purchase order items in the plant does not allow goods receipts.
The purchase order items in the plant have been deleted or are blocked.
For confirmation control for the order item(s) to be carried out, a confirmation ( shipping notification) must have been received. This has not yet been entered.
This message is a standard message and the sytem deterines this automatically for schedule lines.
Thanks & Regards
Kishore

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