Material Supply Received in Different Plant

Dear Sir,
We have following scenario :
We have 2 plants , Plant 'A' and Plant 'B' . These Plants are located at differnt location and both Plant are on SAP .
Plant 'A'  has placed the Purchase Order for a Material 'X' to some Vendor . Plant 'A' has also paid 50% advance to vendor .  Vendor has to make the Material Delivery to Plant 'B' . Plant 'B' will now do some value addition on this material and the finished component will be invoiced to Customer by Plant 'B' itself .
Kindly guide us as what steps need to be followed in SAP to address the above scenario .
Pl help me .
Regards
Sonia

HI,
This does not involve more complexity as such.
Please proceed with the following transactions.
1. Create a PO at plant A with the delivery address as plant B and release the PO to the vendor.
2. There should be an information flow between these two plants for the confirmation of delivery
3. Once delivery is confirmed, you can process the remaining 50% of payment to your vendor
4. Meanwhile after value addition in your plant B there should be definetely a product code change for the material which you can bill it to your customer upon successful delivery of the same.
Regards,

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