Third Party Purchase Order
We have a following scenario :
We place the Purchase Order for a Material 'A' to Vendor 'X' and supply is made to the Vendor 'Y' . We also place a Subcontract Order to Vendor 'Y' for the supply and manufacturing a material 'B' . To Manufacture material 'B' , the required input material are 'A' and 'D' .
We send the material 'D' to vendor 'Y' against the subcontracted PO .
Vendor 'Y' , after manufacturing the material 'B', directly send to the Customer .
Pl guide us as what steps need to be followed to address the above requirement in SAP .
Kindly help me pl .