SAP Message BORGR152 - Enter the vendor for the delivery note number or enter '*' for the vendor

Diagnosis You must enter the vendor the number of the external delivery note when you make entries for inbound deliveries. System Response The system does not transfer any inbound deliveries to the shipment. Procedure Correct your entries. Enter * in the Vendor field whenyou want to transfer all inbound deliveries that have the same deliverynote number, independent of the vendor.