POS - Inter-co posting during the Inbound of WPUBON IDOC

Hi All,
My client currently has this scenario which is they have department store in the first level and the child stores(shop) are fall under the department store in the second level.
The department stores all are under sales organization 0001(company code: 0001) and the child stores(shop) are belong to different sales organization and different company code. The department store will trigger the POS sales & cash collection and the inventory will fall under the child store(shop).
However, the financial posting need to post the sales back to child store(shop) and the cash collection will be remained in the department store which the child store(shop) be the vendor of department store and department store will act as customer for the child store(shop).
How I going to setup the scenario like this? As far as my concern, the child store(shop) can't be create the vendor in the site master and put the child store(shop) as vendor in the department store's partner function. Any way to achieve this?
Thanks in advance.
Best regards,
Ting

Hi Carsten,
Thanks for your reply.
I have found out the User Exit EXIT_SAPLWPUE_102 can be used but not sure how. Do you have any idea??
I am not sure, but I would like to know how we can handle this kind of scenario with Transaction Type and corresponding configuration. Can you please guide for this also??
With Regards,
Vikrant

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POS - Inter-co posting during the Inbound of WPUBON IDOC

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