Document does not exist (Message 06 619) in creation of PO

Hi All
Can any one help on this below issue:
The error is 'Document does not exist' on each item that was on that RFQ to wrong vendor.
That is because I sent them out on an RFQ with different vendor.
Now I wish to process and save the PO to correct vendor.
How do I get rid of those errors that do not allow me to save PO?
Thanks
Sada

issue resolved

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