Preparing the PR with the SC vendor tick in the Delivery Address tab

Hi,
1)I have a scenario. The purchase requisition should be created with the SC vendor tick and a particular vendor at the given plant. Is it possible to create the PR via MRP.
The detailed scenario is : there are 2 plants under a company code. for the requirement in the plant 2 the PR is created in the plant 1 to the vendor in such a way that the material stock in the plant 1 should show the stock provided to the plant in the MMBE. I think this is only possible via the sc vendor tick in which i will be maintaining the plant as a vendor with the sc tick..
2) Can I use the purchase order type NB with the sd delivery for the STO between the plants under the same company code?

Hi,
Please check the below links...
http://help.sap.com/saphelp_40b/helpdata/fr/19/e92c7dd435d1118b3f0060b03ca329/frameset.htm
http://www.sapfans.com/forums/viewtopic.php?f=6&t=317553
Try to explore in this way...
Kuber

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