We would like the Sales Agreements to work like Sales Orders where a Sales Agreement could be put in place to a Customer and marked as Intercompany and it would create a Purchase Agreement to an affiliated Vendor/Legal Entity and a Sales Agreement from that Legal Entity to the affiliated Customer/Legal Entity.  Then, Intercompany, Direct Delivery Sales Orders/Purchase Orders can be released and linked to these agreements.

This would allow companies to leverage the better fulfillment reporting that is available for agreements.  It would also lend itself to better use of the system for international import/export shipment document generation as there would generally be one sales order and invoice per shipment.