Proper stock transfering not happening for intercompany

Hi Friends,
When I executed the scenario of procure to pay using replenishment for intercompany am getting the proper result step by step in IDES for standard document type (NB for PO).
Now I have created my own document type for PO and have assigned it to sites and sales area.
With standard document type (NB PO)
After executing replenishmenmt run I am getting standard PO type (NB) say xxxxxxxxx.
Now I created outbound delivery-->then picking and PGI. Now my stock is got reduced from supplying DC (say by 5 nos) and this stock is now under transit (can check thru MB5T). and total stock is also decreased by 5 nos.
Now to move this stock to receiving store I did GR against delivery and now after this stock in store is increased by 5 nos and hence total stock is also increased by 5 nos.
Now after checking MB5T i found there is no stock in transit.
Now I have tested this scenario for my own document type (say std PO type A)
Now std PO type A is successfully generated after executing replenishment run thru WRP1.
Now I created delivery then picking then PGI. Now I checked and found that stock from supplying DC is decreased by (say 5 nos) and stock in receiving store is increased by 5 nos in one shot and I could not find any stock in transit since its happening in one shot .
Now I need ur inputs if i am missing something becoz it shud happen in two parts first after doing PGI stock shud decrease from supplying DC (say for 5 nos)and that stock shud come under stock under transit (can check in MB5t) and that stock from transit shud go to receiving store once i will do GR against delivery.
Any pointers.
Regards
Ashutosh

Hi,
It seems that for your Site for the stock transfer order the "One-step Stock transfer" is ACTIVE. kindly remove the same and u will have the desired result.
Jonk

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