Material loan before PO creation

Hi,
we have a scenario.
Minimum PO value should be there to raise a PO.
our client receives material on loan basis from the vendor.
when the requirement reaches minimum order value, then PO will be raised for the total quantity.
Vendor supplies the material after deducting the loan quantity from the ordered quantity.
Vendor sends Invoice for the total po quantity.
How do we map this scenario in SAP ?
Plz explain.
Edited by: kanakarao.G on Sep 8, 2009 9:52 AM

Dear,
At the time of po creation you can see material master with help of double click on material code. But as per my knowladge you can't change material master at the time of purchase order creation.
If i correct please revert back.
Sorry but due to word problem i repeat it.
Regards,
Mahesh Wagh

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