I have a request to extend an existing ERSA stock number from one plant to another and then have the extended plant procure from the original plant vs using external procurement. Which settings do I need to use other than an MRP area or Special Procurement HS from the originating plant. I still get a PurRqs with an item category of "U" Stock Transfer and it wants to create a purchase order. How does this get back to my stock team to send the items to the other plant?