One Step STO process

Hello All,
I wanted to know the logic regarding one step STO process.
while doing Post goods Issue :
1) system posts the 645 mvt type (which is maintained in schedule line category NC)
But i am unable to understand how system is triggering the 101 mvt type?
Please Suggest on this...... is it a SAP standard code which is calling the 101 mvt type or any settings in SPRO ?
regards,
sujit

Hi
its sap standard
645 Goods issue for a cross-company stock transport order in one step (Shipping)
a goods receipt line is generated automatically for 101
You post the stock withdrawal in the issuing plant and the receipt into stock at the receiving plant simultaneously. One material document is created
Regards
kailas Ugale

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