Hey experts,
I am using subcontract manufacturing for a certain item in my inventory. I sent all the material to vendor location and delivery challan is generated against it. Now for receiving, I have applied the delivery challan to each item for the consumption. But while receiving, I am getting following error:
/The Sub Order Comp. List Vend does not exist. Identification fields and values: Document No.='',Document Line No.='0',Parent Item No.='',Line No.='0'/
I have checked all the lines and there were no blank lines in the table. Any help would be appreciated.