Stock transfer order with MM and SD
We have one scenario is like this
1) We are having the 2 Company codes
2)& having 5 plants
Company code 1000 and Company code 2000
The Company code 1000 is having the 3 plants 1100,1200 and 1300
And the company code 2000 is having the 2 plants 2100, 2200
The Plant 2100 Means(company code 2000) is raised the STO to plant 1100(Company code 1000).
For 500 Qty of material. but the Plant 1100 dosenot have the Stock. So that is the reason Plant 1100 Orders the same materials from Outside Vendor.
The plant manager told that vendor to supply the material directly to plant 2100. But he receives the Invoice.
How to configure this scenario
2) Suppose the Plant 1100 is having the stock only 100 qty, Then he ordered the same vendor for 400 qty and vendor directly supply the same material to plant 2100.
How to configure such scenario.with MM and SD
Plz can you guide me.