2 company codes A (customer company) & B (vendor company) of the same group and in the same SAP client - one purchases from the other. The transactions involved are:
A (customer) raises PO on B (vendor) --> B creates delivery, does PGI and raises a sales invoice on A (customer in the books of B) against the very same PO --> A then does the invoice verification against B (vendor in the books of A) using MIRO against the same PO.
The document flow of the PO includes the delivery from B and LIV from A.
The EDI scenario automates the MIRO process that A has to carry out agianst the invoice received from B. This vendor invoice is automatically created once B invoices A.
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