Diagnosis
You wish to create a purchase order or a scheduling agreement for avendor to whom a supplying plant has been assigned. This corresponds toa stock transport order for a cross-company-code stock transfer, forwhose items shipping data will be determined, deliveries and billingdocuments will be generated and, finally, incoming invoices will beposted (in the standard system, this corresponds to order type NB).
This transaction must involve more than one company code. However, withthe data entered this is not the case: the supplying plant that isassigned to the vendor belongs to the same company code as thepurchasing organization entered.

System Response
This function cannot be performed as things stand.

Procedure
If you wish to order from this supplying plant, please use a stocktransfer document type (in the standard system, UB). Such a transactionneed not be a cross-company-code transaction.