Error while sending Item for Subcontracting

lavanyaballurgilavanyaballurgi Member Posts: 235
Hi NAV gurus,

While sending an item to vendor location in Subcon PO I am getting this error (after pressing on SEND in "Order subcon. Detail Delivery" Form)

""""There is no Sub Order Component List within the filter.

Filters: Document No.: POSC:110159, Document Line No.: 10000, Parent Item No.: M-R&D-0001"""

I checked in the table & found the line exist with the same values as shown in error.. What am i missing?


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