Intercompany process - document flow

hello all,
i have to do a document-flow list based on values for the intercompany process with reference to the original sales order.
the intercompany process can only handle order-related invoices.
the intercompany process is not related to the logistic-process via document-flow, key figure is only the order-no in SD-Order-of one company, which represents the SD-order-no of the logistic process.
original sd order -> contract1->sd order1-> open/close flags ->invoice->
-> contract1->po order1-> open/close flags ->invoice->
original sd order -> contract2->sd order2-> open/close flags ->invoice->
original sd order -> contract2->po order2-> open/close flags ->invoice->
what table/field do i use to get the original sales order?
do you have some tips regarding the folowing flow?
original sd order
                        -> contract1->sd order1-> open/close flags ->invoice
                        -> contract1->po order1-> open/close flags ->invoice
                        -> contract2->sd order2-> open/close flags ->invoice
                        -> contract2->po order2-> open/close flags ->invoice
best regards,
emilia
Edited by: EMI on Jul 3, 2008 2:09 PM
Edited by: EMI on Jul 3, 2008 2:11 PM

about the vpfa table
so, just to be sure:
if sd order 1 is part of the intercompany process i can still use vbfa to get, for example, sd order 2 (also a document part of the intercompany process )?
even if this should be obvious please tell me if i am corect
thanks for the help,
Best regards,
emilia

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Intercompany process - document flow

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