Diagnosis
You wish to create an info record for a vendor to whom a supplyingplant has been assigned. The info record data can only be used in stocktransport orders for whose items shipping data will be determined,deliveries and billing documents will be generated and, finally,incoming invoices will be posted.
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/receiving plant entered.

System Response
This function cannot be performed in this situation.