101 & 541 in one step, SC vendor indicator

we have 2 plants in same company code, and using STO (stock transport order, order type UB) to transfer goods from plant A to plant B, now there is one case, plant B ask for a material from plant A, but need it shipped directly to a external vendor, could it be possible to combine GR 101 and transfer 541 in one step? I know it's possible for PO type NB, just use the 'SC vendor' indicator in item detail, tab 'delivery address'. but it seems not working for type UB (or not working for item category U). I can't find the indicator, even set the field to 'required entry' in PO screen layout configuration. So does anybody has any suggestion? is there other solution to do 101 & 541 in one step? or is the indicator 'SC vendor' possible for PO type UB?
thanks for any idea!

Hi
I dont think this will be possible as it is trying to club the two different functionalities. When we define STO means stock has to be received at the receiving plant.
Once received please move the stock to Vendor.
Please let me know if you have any questions.

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