It has been created a purchase order by mixing both materials and assets. Down payment request also made for full amount and payment also done through a cheque. Stores Team already done goods receipt only for materials and completed MIRO process. Now they need to complete GRN process for balanced Assets lines. But issue is no any PO line show when they try to do GRN. Error message is "Document XX does not contain any selectable items''.
Here PO already approved. Can you please check and give any solution to complete GRN for balance PO lines?
kelumdSee the long text of the M7064 message for possible reasons:
Also have a look at the notes:
If that doesn't help, share the details of your purchase order.