Hello,

I have 2 company name is ABC and XYZ.

Work for ABC Company :-

When ABC company confirms the Sales Order (SO), create Purchase Order (PO) for XYZ company.

Work for XYZ Company :-

When XYZ company confirms the Sales Order (SO), create Manufacturing Order (MO) for that order.

But When XYZ company confirms the SO, it creates PO for same company instead of create MO for that.

Now, How to configure this type of scenario ?

Thanks & Regards,