Getting Error " No material number transferred" while Do subsequent Adjustment -MIGO Transaction

[sb_er]

Getting Error " No material number transferred" while Do subsequent Adjustment -MIGO Transaction

[sb_er]

This is the error Getting, while process the subsequent adjustment through MIGO Transaction.

1) Create the subcontract PO

2) Wrongly Done the GR for only Header material

3) To consume the sub materials, need to the subsequent adjustment. At the time getting error.
Please find the Screenshot.

Regards,

Baskaran