STO route to Sale-purchase route

Hi experts,
Currently we are doing STO steps for transfer of material from one plant to antother plant. Now, our finance deptt wants to stop STO route for stock transfer. Instead, they want to configure it through Sale-Purchase route.
Kindly help in following:
1. What would be the configuration steps
2. What would be the transaction steps
3. What would be the advantages/Dis-advantages by adopting this route.
thanks in advance,
regards,

Hi,
Thanks. Can you please explain where and why we do the plant assignment.
In addition, as per my understanding, there would be change in automatic account assignment activities as under:
1) On PGI, following a/c entries takes place at Sending plant:
In case of STO:
Receiving plant Debit
To Inter unit transfer (out)
To Excise Duty Payable (if applicable)
In case of Inter-plant Sale:
COGS
To Inventory
Similarly there would be auto accounting posting at the time of Billing (VF01) and Excise Invoice (J1IIN)
2) At receiving plant there would be different accounting entries while GR against Outbound Delivery / STO PO   or against Normal Purchase Order.
Can anybody help on this ..
regards,

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