If you are talking about stock tarnsfer between two plants each from diffrent company code, then it will be same that you are using for your normal vendors.
See if you are paying for the goods against an invoice generated from the selling plant then it is normal purchase of goods.
The selling company code palnt have to create an OBD (out bound delivery) then PGI of goods. There in you will be using the SD pricing procedure.
Create vendor code for the Reciving plant and supplying plant as an vendor there in assign the schema group of vendor.
Also create the Customer master record for the recv plant.
Regards
Sujoy
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