SAP Note 27147 - MRHR: Mult. select., deliv. note w. several vendors

Symptom:

Symptom
Key word: MRHR, multiple selection, delivery note, meherere vendors

When you add invoices with multiple selection, you enter delivery notes which point to different vendors. However, when you select the vendor, none of the purchase order items is proposed and copied.

Cause and prerequisites

Program error.

Solution
Corrected in Release 3.0B. You can make the following advance corrections in Release 2.2.