Hello Ketan/ Mallinath,
We have the similar situation:
Can you detail out config steps here? or provide link to any documents that is available... i check the link that is created by Sheetal Premnath. However, there is one extra third party vendor. In our scenario: company received order from its customer, creates SC PO with customer address on delivery tab to transfer FG directly to customer. Company supplies components to vendors.
Rgds,
KK