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Repair will not allow selecting a new vendor for a PO marked multi-vendor.  A PO is marked as multi-vendor when the vendor is left blank.  The vendor is assigned during invoicing.  Since the intention of a multi-vendor PO is to create invoices against various vendors,  the vendor option is not available in Repair for POs marked as multi-vendor.  If you need to change add a vendor to on a PO marked as multi-vendor and no invoices have been issued against it, use the Edit option instead.  The same applies for trying to change when changing a PO with a regular vendor to a blank vendor (multi-vendor).  The Repair option cannot be used.  If no invoices have been issued against the PO, you can use Edit instead to change the vendor.