diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
index 86b4d9b..575c4ed 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
@@ -52,49 +52,51 @@
 				frappe.set_route('query-report', 'General Ledger');
 			}, __('View'));
 
-			frm.add_custom_button(__('Purchase Receipt'), () => {
-				frappe.model.open_mapped_doc({
-					method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_purchase_receipt',
-					frm: frm,
-					freeze: true,
-					freeze_message: __('Creating Purchase Receipt ...')
-				});
-			}, __('Create'));
+			if (frm.doc.is_return === 0) {
+				frm.add_custom_button(__('Purchase Receipt'), () => {
+					frappe.model.open_mapped_doc({
+						method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_purchase_receipt',
+						frm: frm,
+						freeze: true,
+						freeze_message: __('Creating Purchase Receipt ...')
+					});
+				}, __('Create'));
+			}
 		}
 
 		if (!frm.doc.is_return && frm.doc.docstatus === 1 && frm.doc.per_returned < 100) {
 			frm.add_custom_button(__('Subcontract Return'), () => {
-					frappe.model.open_mapped_doc({
-						method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_subcontract_return',
-						frm: frm
-					});
-				}, __('Create'));
+				frappe.model.open_mapped_doc({
+					method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_subcontract_return',
+					frm: frm
+				});
+			}, __('Create'));
 			frm.page.set_inner_btn_group_as_primary(__('Create'));
 		}
 
 		if (frm.doc.docstatus === 0) {
 			frm.add_custom_button(__('Subcontracting Order'), () => {
-					if (!frm.doc.supplier) {
-						frappe.throw({
-							title: __('Mandatory'),
-							message: __('Please Select a Supplier')
-						});
-					}
-
-					erpnext.utils.map_current_doc({
-						method: 'erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order.make_subcontracting_receipt',
-						source_doctype: 'Subcontracting Order',
-						target: frm,
-						setters: {
-							supplier: frm.doc.supplier,
-						},
-						get_query_filters: {
-							docstatus: 1,
-							per_received: ['<', 100],
-							company: frm.doc.company
-						}
+				if (!frm.doc.supplier) {
+					frappe.throw({
+						title: __('Mandatory'),
+						message: __('Please Select a Supplier')
 					});
-				}, __('Get Items From'));
+				}
+
+				erpnext.utils.map_current_doc({
+					method: 'erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order.make_subcontracting_receipt',
+					source_doctype: 'Subcontracting Order',
+					target: frm,
+					setters: {
+						supplier: frm.doc.supplier,
+					},
+					get_query_filters: {
+						docstatus: 1,
+						per_received: ['<', 100],
+						company: frm.doc.company
+					}
+				});
+			}, __('Get Items From'));
 
 			frm.fields_dict.supplied_items.grid.update_docfield_property('consumed_qty', 'read_only', frm.doc.__onload && frm.doc.__onload.backflush_based_on === 'BOM');
 		}
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
index 000078f..4f4a650 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
@@ -545,9 +545,11 @@
 @frappe.whitelist()
 def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False, notify=False):
 	if isinstance(source_name, str):
-		source_name = frappe.get_doc("Subcontracting Receipt", source_name)
+		source_doc = frappe.get_doc("Subcontracting Receipt", source_name)
+	else:
+		source_doc = source_name
 
-	if not source_name.is_return:
+	if not source_doc.is_return:
 		if not target_doc:
 			target_doc = frappe.new_doc("Purchase Receipt")
 			target_doc.is_subcontracted = 1
@@ -555,7 +557,7 @@
 
 		target_doc = get_mapped_doc(
 			"Subcontracting Receipt",
-			source_name.name,
+			source_doc.name,
 			{
 				"Subcontracting Receipt": {
 					"doctype": "Purchase Receipt",
@@ -573,7 +575,7 @@
 		)
 
 		po_items_details = {}
-		for item in source_name.items:
+		for item in source_doc.items:
 			if item.purchase_order and item.purchase_order_item:
 				if item.purchase_order not in po_items_details:
 					po_doc = frappe.get_doc("Purchase Order", item.purchase_order)
@@ -599,7 +601,7 @@
 		if not target_doc.items:
 			frappe.throw(
 				_("Purchase Order Item reference is missing in Subcontracting Receipt {0}").format(
-					source_name.name
+					source_doc.name
 				)
 			)