Material to be recieved from vendor

Dear All,
we have four plants 001,002,003 & 004.
001 & 002 will send the material to vendor with 541 movement type.
004 will raise an subcon PO to vendor say 555.then when i recieve the material in 004 plant
the raw material provided from 001 & 002 should be consumed i.e 543 should happen for 001 & 002 plants where as the semifinished material will be recieved in 004 with 101 movement.
please guide me what settings i have to do for the above scenario.
regards

If your 541 mvt is not mandatory in your process.You can configure in this way.
we have four plants 001,002,003 & 004.
001 & 002 will send the material to vendor with 541 movement type.
you can configure STO process from plants 001&002 to 004 .Create the sto as supplying plant 001or 002 and receiving plant as 004 (provide delivery address as vendor say 555 give SC chk in PO)
then if you do GR the meterials will get updated at Vendor stock (MVT101 O)
004 will raise an subcon PO to vendor say 555.then when i recieve the material in 004 plant
the semifinished material will be recieved in 004 with 101 movement.
Whele receiving Finished PO (Subcontracting PO) you can see consumed i.e 543 should happen for 001 & 002 plants and  the semifinished material will be recieved in 004 with 101 movement.

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