Getting double intercompany invoice from one STO orders

Have you already implemented the following flows and if yes how ?
I would like to build an intercompany STO between company A plant 1 and company B plant but with a 3rd company C responsible of the order, That means that i would like to get 2 intercompany invoice from the replenishment delivery --> One IV invoice from company A to company C and one IV invoice from company C to company B.
I didn't find anything in standard. If someone already faced the same issue, thanks in advance for the advice.
Regards,
Marc

Hi Ravi,
My business scenario is very standard stock transfer order across two company codes.
Only difference is that SAP Retail is in place in my R/3 system.
Scenario:
- A sales order is being created for end customer under a sales area and article (material) in one site (plant), say site- DC02. This site does not have stock for that material.
- A STO PO is created with supplying site say DC01 and receiving site as DC02.
- Site DC01 is in company code- FS01 and site - DC02 is in company code- FS02.
- Intercompany delivery has been created for STO PO by VL10B and goods issues from site - DC01.
- Goods received is done against same STO PO in site - DC02.
- Goods issued to end customer against the Sales order and later invoiced. - No error at all.
- A intercompany invoice needs to be raised from company FS01 to FS02 for the intercompany delivery done - Here getting error.
Please suggest, if you know that in case of SAP retail, we can create intercompany invoicing or not.
If yes, how to do that. Standard intercompany setting can not be done as site profile is maintained by WB02, after the plant is created.
Regards,
Praveen

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