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About automating vendor confirmations from purchasing company to production company

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Our business scenario is to handle vendor connections under one company code (01) and  take care of production under

another company code  (02).  Purchase order is created in 02  and against it sales order is created in 01. Company 01 orders

materials from a vendor and these materials are delivered to 02 via stock in 01.  Our problem is how to automate vendors'

confirmations to be seen asap in company 02. Is there any possibility to pass schedules and quantities confirmed by vendor

(and manually saved in the  purchase order of 02) automatically to purchase orders of company 02?


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