Query related to Orders

Hello Experts,

We have a requirement for ATO Orders. Existing flow is like below.

1. Customer places an Order for some Qty (Ex: 500), with the same Bill To and Ship To Location

   Because during order creation they don't have the Bill To address.

2. After receiving, Order is created with that Qty. Star Item, Work Order, Requisition will be created and using the Requisition PO will be creted and the same will be send to the Supplier

3. Supplier will send the required goods.

4. Requested Qty will be delivered to the Same Ship To location which has been mentioned by the Customer

5. Later, customer will send the list of Bill to Addresses to which the Invoice has to be sent.