How and where the GBPA, PO and invoicing PO are connected
1) Create a Global Blanket Purchase Agreement (GBPA) say A with consignment stock.
2) Replenish the consignment stock with Purchase Order (PO), say B with consignment stock.
3) Do a misc. issue of replenish consignment stock.
4) Run the Consumption advice and pay on receipt, it creates an invoice on PO say C.
How and where the GBPA 'A', PO 'B' and PO 'C' are connected? Which table have the relationship？
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