Thank you for explaining, but friends i already understand what you have explained above.
My question is not limited within SAP terminology or capabilities, i want to know the real life implication if the below situation happens.
Let me explain you my query with an example:-
There is a company A, it manufacture turbines for electricity generation.
Company B is the local partner of the company A, but totally an independent legal identity.
Company C is newly found subsidiary of the company D which is building the power plant.
Company D is a multinational energy giant.
For this particular power project Company D through company C raised a PO to Company A for X number of turbines. But due to some reason Company A cannot supply them the turbines within the prescribed conditions.
Hence, the procured the turbines from company Z where, Company A will be the sold to party, B will be the ship to party, C will be the bill to party and D will be the payer.
The whole cycle is going to take 3 months to complete.
The turbine has been delivered to the B which is further transported to C with the bills.
The same day when C received the turbines D goes bankrupt.
Now who will pay to Z, when actually the turbines are with C, under the ownership of D.
I wish if you can make it more realistic/ complicated. You can have clues with the famous Enron case.
Please Note i am not looking for any SAP specific solution.