Inter-company - B has to Pay on behaif of A

Hi
Any body came across this business Requirement .A issued PO. A will receive the goods.B will pay on behalf of A .It will be charged to costcenter.
I need these postings:
GR (A )
Debit : Expense
Credit: GR/IR
IR (B)
Debit : Inter-company
Credit: Vendor
(A)
Debit : GR/IR
Credit:  Inter-company
How to do this in SAP ?
Any help will be highly appreciated
Thanks
Nick

Dear Nick,
This quetion related SD.full scenario availble in SD->third party
we can do this by partner determination .add partners in vendor master.
i hope this will helps your scenario
Prem

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