In my company, we are planning to shuffle three plants(1200,1300,1400) into a plant like as the following scenario,
X is FERT, have to invoice from 1400 plant for customer.
To manufacture X, we need 2 SFG's from 1200 and 1300 plant.
without STO and inter plant PO, how can we transfer stock from 1200 & 1300 to 1400. But we need document for this process like DC.