Issue of Subcontracting components to multiple Vendor partners
We have a requirement where we would like to send components to multiple Vendor partners and receive the finished product from those partners.
Here is the detailed requirement.
We have a subcontract vendor who has multiple operating facilities in the same city. Due to tax related issues, we can not create multiple vendors. So We created One Vendor A with their primary address and created other location as goods supplier.(GS Partner) Vendor B. We can not create PO with GS vendor (Vendor B) due to some Tax related issues.
We should be able to issue components to main vendor Vendor A as well as Goods supplier (Vendor B) based on the requirement. We tried with ME2ON. We should be able to change the Vendor A to Vendor B if we want to ship the components to Vendor B.
In the delivery, we would like to have ship to party (customer A -- corresponding to vendor A) if we are shipping components to Vendor A. Similarly,ship to party (customer B -- corresponding to vendor B) if we re shipping to components to Vendor B
The issued components status should reflect in the stock overview. If we issue components to Vendor A (ex:10EA) and Vendor B (5EA), it should show the differentiation in the stock overview.
Similarly, when we receive the finished material into plant the Stock at Vendor (Vendor A or Vendor B) should decrease accordingly.
Please share your thoughts on how to handle this scenario.