SAP Message BORGR153 - Enter the vendor for the inb. delivery group or enter '*' for the vendor

Diagnosis
You must always make entries in the fields for
the group of deliveries
the vendor

System Response
The system does not transfer any groups of inbound deliveries to theshipment.

Procedure
Correct your entries. Enter * in the Vendor field whenyou want to transfer all inbound deliveries that have the same groupidentification, independent of the vendor.