Procurement for one company and keeping stock in other company .

We have one requirement . Company A will procure material from an Vendor and the delivery address and the stock will be stored by another company .How it can be done in SAP. The , PO & Invoice will be by A and GR by B .. Any suggestion please

hi
U can do it SAP, but please confirm me whether the company A & Company B are under in same client or in different client.
Different client is nothing but , company B is toatally different company in SAP (there is no link with company A).
Thanks
sap-mm

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Procurement for one company and keeping stock in other company .

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