special procurement key OMD9 setting

dear Gurus,

i would like to know if there is any setting / master data setting is required for special procurement setting.

i have set the special procurement key in OMD9 in followed and in master data i have use the special procurement key accordingly (in receiving plant) under MRP 2 Tab > procurement > special procurement, is there any pre requisition required?

i have regen and refresh MRP, my demand does not show in the Supplying plant (0002)

OMD9 setting as followed:

Plant 0001

Sp Pr Type: M9

Procurement Type F

Special Procurement U (stock transfer)

Plant 0002