Diagnosis
You wish to generate purchase orders for additionals. To do this, thesystem must first find reference documents (purchase orders, goodsmovements or deliveries). It was unable to find reference documents tomatch your entries, however.

Notes
The system uses the following procedure to search for referencedocuments:
If you make an entry in one of the reference document fields directly,the system will search for the relevant additionals documents.
If you want to generate purchase orders for additionals only on thebasis of the purchase order date for theadditionals, then the relevant additionals documents must already existfor this date.
General points:

• Purchase orders cannot already have been generated for the additionals
documents to be selected.

• A vendor must have been defined for the additional.

System Response
No purchase orders for additionals are generated.

Procedure
INCLUDE ISR_CHECK
Use the additionals monitor to display data for a particular document.You can start generating the purchase order manually using the monitor,if necessary.