How to link sub-customers to parent customer?

Hi Forum, Is this possible at all?
CUST_PARENT is the parent customer location who may want their product to be shipped to their different locations. Different locations can also order their own products. Differnet locations are CUST_CHILD1, CUST_CHILD2.
So, Sales Orders can be created directly to CUST_CHILD1 or CUST_CHILD2 if they ordered it.
Sales Orders can also be created against CUST_PARENT with the shipping address of CUST_CHILD1 or CUST_CHILD2.
The question is how can I create a Sales Order against CUST_PARENT with the customer name of CUST_CHILD1 in the invoice. It is not just shipping address that I want, but I also want the Customer Name of CUST_CHILD1 on invoice.
Is there is some type of parent-child integration scheme in B1? Or is it just directly manipulation of invoice template for specific situatiion?
Thank you Forum for your help.

Hi,
Have you checked the 'Delivery Consolidation' under the Business Partner Master Data?
I am not sure it helps, but you can check in the Demo for the working.
Kind Regards,
Jitin
SAP Business One Forum Team

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