Is there a difference between SK/OK (without SI) and ST/OT process

Hi,

I wanted to check if someone has experienced this or come across a requirement for Inter-Company Non-Stock Orders.  I prefer using ST/OT but we need to create Voucher at the end to knock-off the entry (3 way match).

And we cannot use SI/SK/OK since it is Non-Stock and there cannot be a Ship confirm performed.  If we remove the SI step and design SK/OK, I think it would work the same way as it is always SI that creates a SK/OK knocking off entries and clears the receipt...

Any thoughts on possible work around...

Thanks,