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?