Dear Leo,
Thank you for your quick reply. I appreciate your kind advice.
But our customer business is very complecated.
Can we realize the requirement in the following case?
Supplier - Company A - Company B - Customer
(SAP ByD) (SAP ByD)
1. Get the order from cusomer and register SO by company B
2. Issue PO by company B in SAP ByD
3. SO for company A is generated automatically
4. Issue PO based on SO to Supplier
5. Supplier send the goods to customer directly
*Of course, send the invoice for customer or supplier between each companies
Regards,
Ichida