ST/OT Matching

Hi,

While doing the voucher match for stock transfer orders,the matching is done on the BP level as if one of the BP is paying to another one .This is not the case because parent companies are involved and not the BP's.

BP's are just the warehouses.Our requirement is to have the voucher match at the company level and not at the BP level.How can i achieve this?I am purposely putting this to Finance group as this is specifically asked when we do the voucher match and system asks the supplier and we are putting the BP instead of company.