Subcontracting Process for providing materail from other supplier

Hi,
I want to know the detail process of subcontracting with senario as
We want to procure material A from vendor X for this vendor Y will provide the material B to vendor X and we will get the final material A from Vendor X so how to handle this scenarion can you give the detail steps for this with all detail along with accounting data..
regards,
zafar

Dear Zafar.
As per your scenario.
Material - A - Finished Material
Material - B - -Row Material to created material A
Vendor X - Subcontractor
Vendor Y - Vendor for component B.
Now first create purchase order of material A with vendor X as per Jobwork price of finished Materail A. (PO no - 1)
Then Create purchase order ME21N for component B with reference to vendor Y as per rate confirmed with vendor Y
At the time of po creation with vendor Y with item B select this item B , Go to Item Details - >Select delivery address TAB
-> Right bottom you will find field Vendor -> enter the vendor code of X (your subcontractor vendor for material A) in this filed
-> Tick mark the Check box the SC vend beside this field. (purchase order no - 2)
Now inform the vendor Y to send the components B to subcontractor X.
When X will confirm you that the components are (material B) arrived at his place take the GRN for purchase order no 2.
This will directly t/f the stock of material (B) provided to vendor X instead of your company/storage location.
You are liable for component B to vendor Y as now the stock is your but at subcontractor place.
To payment for B of vendor Y do normai MIRO as you are doing regular.
Vendor X will generate the material A and send it to you.
This will consume the components B and you have to pay to vendor A as per jobwork price mention in PO no -1.
This is regular subcontracting.
Hope all the steps are very clear with accounting data.
Regards
Rajan

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