Differentiating SOs to STOs

Dear Readers,
How can one differentiate a sale order from a stock transfer order during batch determination, specifically routine RV01F901?
The closest I've got to is noticing the VBTYP (SD document category). For a SO it is C. For a STO it is however - J. vbak-vbtyp has many entries and C stands for order (fine) but J stands for 'Delivery' - this isn't ideal since there could be other orders of non-sto that could be referenced as J apparently (?).
There is also the issue of overlapping number ranges between sales order and purchase orders.
Help would be appreciate, thanks in advance

I have the GUI ready, I was trying to find an algoritm that will late the first flayer win but with no luck.
I wonder if any one can help to find this algoritm, the first player allways wins !!
Noah

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