Hi Kumar,
This is possible in MTO scenario.
1. The material in the receiving plant(in this case, it could be branches) should have a purchasing view(with automatic PO) and sales view active with appropriate item group in sales org 2. The requirement class determined through item category in turn determined through item group should have the account assignment as "E".
2. Create a vendor master in receiving plant with vendor as supplying plant.
3. Create a appropriate vendor info record.
4. Assign the suitable MTO planning strategy in material master in receiving plant and in supplying plant.
5. Create a sales order in receiving plant and run MRP at sales order level (MD50).
6. Now in Stock requirement list of the material in receiving plant, sales order will have a STR and the same STR will be reflected in supplying plant as well. In supplying plant there will be a planned order as well for this STR (receipt element in receiving plant is considered as demand in supplying plant)
7. Convert the STR to STO.
8. Convert the planned order to production order
9. Create a OBD(outbound delivery) in receiving plant and do PGI
10. Create a IBD(Inbound) in supplying plant and do GR.
In this scenario, the stock produced will be have track of STO and SO. Let us know in case of any further clarification required.
Regards,
Chinna.