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Issue with Returns PO process

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Using GR-Bsd IV flag so for returning goods to a vendor we are

 

Creating a Returns PO - Checking the "Returns Item" check box for the materials to be returned to vendor

 

Approve the the Returns PO

 

Then we go in to MIGO to do a Goods Receipt>>>>>Purchase Order>>>>>>Movement Type 161.

When we execute, get a message

 

Document 4500011158   does not contain any selectable items

Message no. M7064

 

What step(s) are we missing in this process?


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