Landed Cost Revision With Multiple Vendor

[Emre146]

Hello Everyone,

I add a landed cost document with multiple vendors. It has doc number 11.

When i try to revision this document, i can't.

If i use one vendor on landed cost i follow Copy From -> Landed Cost, but i try this with multiple vendor can't find number 11 document.

List show me wrong documents.

I attachment screen shot. This step show me Vendors tab which choose it list me this landed cost but not list me number 11.

How can i choose and revision number 11?

SAP B1 Version: 10

SP: 2505

Thank you.