Material on lend

Hi Gurus,
1 In our client scenario, some materials are borrowed from neighbouring industries whenever stock is zero.
I heard that this can be maped in SAP by using "material on lend" scenario.
2.  Also, I want to create a new base unit of measure. 
can anybody tell path and step by step procedure if possible.
Thanks in advance
KK

hi
>1 In our client scenario, some materials are borrowed from neighbouring industries whenever stock is zero.
if it is like some toll material then u can do 501 movement ,the material will be in ur stock then after use just return it using 502
if it is chargebale then pay to the vendor directly from FI side using FB60
>2. Also, I want to create a new base unit of measure.
use code CUNI
here create ISO code for the new unit
then create new UOM

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