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How can I modify a Landed Costs with multiple vendors

Normally, you just open a new Landed Costs, select same vendor as the original, and choose Copy From > Landed Costs, select original and modify!.

With multiple vendors the "Copy from" lists just turns out empty.

I have searched similar cases but the newest post i found was from 2009 and was not resolved.

I'm using SAP B1 9.0

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