STO with order type NB

Dear Gurus,
I have configured the STO process with billing and document type (i.e intercompany stock transfer order between 2 diff company codes) for which I have done all the necessary setting.
While doing PO, I have selected document type NB and Item category blank, but shipping data tab is not getting triggered or appearing in item details to enter delivery type NLCC.
Kindly help.
Regards,
Prashanth Pai

Dear Umakanth,
Really appericate your reply, I am so close to my setting, Some where I am missing the point. I have given my comments for your reply, Kindly verify the same and do the needful.
Create a customer CUSTTR01 with company code PI00 and for following sales area data:Sales org (TR01), Dch (TR01) and Di (TR)
Created.
Should be normal customer settikng like other customer with sales area data Sales org (TR01), Dch (TR01) and Di (TR)
In IMG: define shipping data for plant TR01: put Sales org (TR01), Dch (TR01) and Di (TR)
For which customer no.-plant, I have to mention. Is it CUSTTR01 or CUST1200 or any other customer. I tried out with both the option. Its not dispalying shipping data tab.
check in Assign Shipping Points what is the shipping condition and loding point u have given to your TR01 plant same loding point should be there for you material under sales area Sales org (TR01), Dch (TR01) and Di (TR)
*Shipping condition = 01 and LGrp=0001 Plant=TR01 and PrSHP=defined my own ZTR1. Is the same setting has to be maintained for the plant 1200 u2013
Shipping condition = 01 and LGrp=0001 Plant=1200 and PrSHP=defined my own Z120. This is also done.
The setting also has being maintained in material master MM02 u2013 in Sales: General/plant tab for Loading grp = 0001 and trans Grp=0001 *
do the same setting for your 1200 plant too with its sales area Sales Org (1200), Dch (1200) and Di(Di)
like creat customer for 1200 sales org vendor for plant 1200 define shipping data for plant 1200 Sales Org (1200), Dch (1200) and Di(Di) create master master with same loding group un sale are 1200 for plant 1200.
*Created CUST1200 for Company code: 1200 with sales org (1200), Dch (12) and Di(Di). Created vendor T-k500A01 for the cc 1200 and assigned the customer CUST1200. Also Created the Vendor T-K500C01 for the CC PI00 and in Extra tab u2013 Add Purchasing tab assigned the plant 1200.
So when creating PO with Doc Type NB, we would be selecting vendor (T-K500C01) for which the supplying plant  is assigned 1200. And in line items for the required material, we would be giving receiving plant TR01. Then I am expecting shipping tab to be displayed in the detailed item section to enter delivery type (NLCC) to execute the goods issue Vis shipping module.
I am very close to the destination, Some where I am missing the small setting. Kindly do the needful.*
Regards,
Prashanth Pai

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