Error while recieving the item given for subcontraction

arularul Member Posts: 49
Hi,
The Purchase Line does not exist.

Identification fields and values:

Document Type='Order',Document No.='nnnn........',Line No.='0'

When i try to receive the item given for subcontracting it throws a error.
Kindly help me to move forward.....

Thanks in advance ..... :shock:
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