Purchase Budget utilization - Intercompany Sales Values


We have one retail company & five wholesale company. We have implemented purchase budget control for all.

Example: Our wholesale division will receive the purchase order from Retail division. Behalf of Retail, wholesale will raise the purchase order to supplier.

Since we are purchasing for Retail, budget utilization should not reduce from respective wholesale division budget.

Version: Dynamics AX 2012 r3.

Could you please let me know if you have any option to achieve this requirement.