MRP is not generating any schedule line in my vendor's scheduling agreement

Hello all,
My question is: why the MRP is not generating any new line in my vendor's scheduling agreement?
This is the scenario:
I have created a vendor's scheduling agreement with transaction ME31L
I have created a customer's scheduling agreement with transaction VA31 and those characteristics:
- Forecast scheduling lines
- JIT scheduling lines
- MRP to DS type assigned to type C: Requirements according to forecast delivery/Deliveries according to JIT
I have run MRP with transaction MD01
MRP is generating some purchasing requistions, not purchase orders because we have set up a release strategy which requires 2 approvals, but those purchasing requests are not generating any new line in the vendor's scheduling agreement.
Any idea why it could be? Please do not hesitate to ask for further explanations. Thank you

Hi,
Check if stock is available for the material in that plant.
Also check the requirement date for the material and compare it with the planning horizon for that plant.
Check your material master MRP view.
Create source list(for material and plant in question) with MRP indicator 2.
Thanks and Regards,
Maheshwari

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