How do JDE handles customer redistribution orders?

Hello JDE Distribution Community,

I have a business requirement where there is a business scenario in which the customer orders are redistributed from one sold to other. e.g there are customer orders which is fulfilled by distributor of a manufacturing company. However, distributor can't directly invoiced to end customer as invoicing should happen from direct manufacturer of the goods. In such case distributor physically ship goods to end customer and intimate manufacturer for a credit and also manufacturer to invoice it to end customer.

How do we handle this kind of requirement in JDE with interlinking each transactions and having all transaction originating from one trigger?