Material Receipt with same batch number in SAP ECC 6

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SAP ECC 6.0
What to do in SAP ECC 6 setting when I have to transfer material from one plant to another with different company code? But the same company group and the material's batch number needs to be also the same as the sender plant to the different company code plant received but all this is to be routed through sopo (sales order purchase order) process.
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