GR and IR from different vendor??

hi experts
Can anybody give some idea to how to go about the below scenario.
I have to create 1 PO to x vendor for 100/ea quantity.
X vendor he 'll distribute the same some 50 vendors and advised to send materials and invoice to me with ref to 1 PO.
So, i 'll be doing GR and IR from 50 different vendors lik per vendor 2 quantity . ( Like third party).
By keeping reference of 1 PO , i have to do GR and IR for 50 different vendor .
Any suggestion and solution in SAP.
Thanks
SAP-MM

Hi,
U can acheive this via Partner Function.
There U can give the ordering Address(OA) and Good Supplier(GS) as different vender
and PI(invoice Party) as one vender.
Suppose you get material from different vender and Invoice from other vender.
Hope Help U !
Regards,
Pardeep Malik

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