Our client delivers under incoterm DDP between intercompany legal entities. To reflect this, they hold off with the invoicing on sales orders until the intercompany purchase order is received. It would be great to see the intercompany purchase order status on the intercompany sales order to be able to set up a batch job to post intercompany sales invoices as soon as the intercompany purchase order is received.

To allow full flexibility on what to use the status for, it would ideally be available in following places:

• Sales order
• Sales order line
• Packing Slip