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Gray out vendor field for RTP process while doing GR


I have created material TRAY with material type LEIH. Created PO with real material

When I do GR for this PO,real material detail appears,then I click ''transport equipment'' to enter 'return material TRAY to vendor',qty.But I am not able to enter vendor number,it was gray-out as shwon below.With out entering vendor I am not able to post and system throws error message.

Any tips please?

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