Scheduling agreement at the time of GR gives us error

Hello
iam doing scheduling agreeemnt subcontracting with document type is LPA
at the time of GR, it gives me error(green) This PO does not contain selectable items.
what is that.?
1)i ahve maintained Subcontracting inforecord
2) creating SA with item category "L" and document type LPA
3) create BOM with CS01 and Put the child componets inthat BOM
4)in SA agreement , In ME38 ---Item Components-New explosion click here that BOM componets are come here.
5)after how to release the schedule lines (iam Not using creation profile)
Then 6) MB1B trsfer material to Vendor
7) MIGO it gives me error , this PO does not contain selectable items..
what is the problem,
regards
sapman

HI Sapman
SA Document type LPA means " SA with release documentation". When you are using this type the delivery schedule lines are not transmitted directly to vendors. when you create delivery schedule for SA the same will be stored in system and can be used only for internal use.
So the message informing your requirment will not be transmitted to vendor until you create a SA release. If you want to have a SA without release doc then you must maintain SA doc type LP.
cheers
Chetan

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Runtime errors         SYNTAX_ERROR
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SAP Release.............. "620"
Application server....... "ARCHIVAL"
Network address.......... "172.26.2.145"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "4x Intel 80686"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "ARCHIVAL"
Database type............ "MSSQL"
Database name............ "EDP"
Database owner........... "dbo"
Terminal................. "cheeid92corit"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Mar 9 2009 22:54:07"
Created in............... "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version......... "SQL_Server_9.00 "
Patch level.............. "274"
Patch text............... " "
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Language key........ "E"
Transaction......... "ME47 "
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Screen line......... 54
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000250       ENDIF.
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000360                 CONDITIONS = T_VCKEY                   "ins 194053
000370            exceptions                                   "ins 194053
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000390                 others         = 02.                    "ins 194053
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SY field contents..................... SY field contents.....................
SY-SUBRC 0                             SY-INDEX 0
SY-TABIX 1                             SY-DBCNT 1
SY-FDPOS 1                             SY-LSIND 0
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SY-TITLE Maintain Quotation : Item 00001
SY-MSGTY E                             SY-MSGID AIPLOC
SY-MSGNO 002                           SY-MSGV1 303632
SY-MSGV2                               SY-MSGV3
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