You are right and we agree your below statement and will follow the same. It is fine and more convenient and will work well. ( I just got confused..)
As my understanding on point 4 above, we had agreed that PT. HSCS will issue 2 PO (A and B) in which Aditya will issued just 1 ( ONE) SC for them and therefore Invoice , PL, BL etc will also be just 1 set instead of 2.
PO "A" and "B" is only to differentiate between the non commission order and the commission order ( that is why A and B, instead of 2 PO number), but since we ask for 1 shipment / BL for those A and B POs, we insisted that Aditya only issued 1 SC with total quantity to avoid any confusion.
Pls confirm all clear.