Purchase on behalf of other company

Hi Gurus,
I need suggestion.
Biz scenario:
Company 1000, purchasing org 1000, plant 1000
Company 2000, purchasing org 2000, plant 2000
External Vendor
Company 1000 raise order to Company 2000.
Company 2000 raise order to External Vendor.
External Vendor will directly ship the goods to Company 1000.
Payment to external vendor will be done by Company 2000.
Company 1000 will pay to Company 2000 as an interco.
It's like third party, but the customer is another company (company 1000).
Does anyone have encounter this kind of biz scenario?
Is there any best practice/sollution for this?
Any help will be appreciated.
Thank you.

Hi,
If we are using third party sales...
1. Company 2000 will create SO for Company 1000, and PR to external vendor will be created automatically.
2. External vendor will ship the goods to Company 1000
3. Company 2000 may do statistical GR.
4. Company 2000 will issue invoice to Company 1000.
The questin are:
1. How Company 2000 know the requirement from Company 1000?
2. How Company 1000 perform goods receive (and increase the stock in their plant 1000)?
1 ) Company code 1000 will create PO against that Po company code 2000 will create SO
2) 2. How Company 1000 perform goods receive (and increase the stock in their plant 1000)?
     Against  PO which you received they can perform MIGO
f we are using STO...
1. Company 1000 raise STO to Company 2000.
2. Company 2000 raise PO to External Vendor.
3. External Vendor will directly ship the goods to Company 1000.
4. Payment to external vendor will be done by Company 2000.
5. Company 1000 will pay to Company 2000 as an interco.
The question are:
1. How Company 2000 convert STO from Company 1000, into PO to external vendor?
Manual entry? MRP generate PR? Or any automatic STO to PO conversion/creation (something like 3rd party SO & it's PR)?
2. Is there any method to perform goods receive only in Company 1000 (without Company 2000 performing goods receive from vendor & goods issue to company 1000)?
3. If there is, then how to di it?
Cross company STO nothing but sales
so for  STO PO company code 2000 will create SO ,so will get convert into PR and then PO
Regards
Kailas Ugale

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