MIRO BDC choose vendor error

Hi,
I was trying to post MIRO document via BDC for a purchase order which has mulitple vendors for planned delivery cost.
While posting the MIRO document i am getting the choose vendor POP UP twice. I.e at first run, i was able to select the needed vendor, then after that once again the same choose vendor pop getting triggred and ends up in error "Diffrent invoicing party 10000 planned for delivery cost item in PO XXXXX. How can i suppress this choose vendor pop up second time.
Please help.
Regards,
Venkat
Edited by: Venkat on May 21, 2011 7:12 AM

Hi
when you display the cart in work area , the vendor would have picked .i think you can see in one of the basic data .
dont you try to prosose a source of supply and assign sos.
i am not sure where mistake has happened ?
can your business allows you to complete the cart and create a new cart since all our data is different
once you change the product category. for eg. it linked with purchasing group upon responsibility of product group and this purchasing group linked with purchase organisation internally and vendor....so..on .
one small change product category impact data more..
it is not recommend to change the product category here. product category may link with responsible purchase group and purchase group is linked with purchasers w.r.t purchase group .
regards
muthu

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