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Subcontracting different delivery address

Folks,

I have a material that is subject to subcontracting. The order is placed at vendor 1 but the components first need to be delivered to vendor 2. After vendor 2 is finished, he will deliver the components to vendor 1. Vendor 1 will do his thing and deliver it back to the plant. Vendor 1 will invoice. Vendor 2 only acts as delivery address. How to capture this in SAP?

Thx,

MdZ

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