Reg:SC between plants with new material

Hi all,
Iu2019ve a scenario as follows,
SC process between plants
Plant X &  Plant Y
Plant X sent material C to get the material A which goes as normal SC purchase order
After the material reaches the plant Y it adds new material B(excisable) to this material C and then sends back to plant X as material A
Now my doubt is for the normal SC purchasing the operation cost could be captured as regular but for the new material B (which is excisable) which is added at plant Y the excise invoice is raised by plant Y
How am to map this scenaio in SAP
Reg
VKK

Hello Sanjoo,
As mentioned I can do it as STO process but is it possible to address the same thru subcontracting process, ie from plant x the material is sent along with the excise invoice after receiving the material in plant y they add another material B which is excisable and make the material C, which they sent it back to plant A . The operation cost is added on the material and the excise is captured individually
now for this process STO with excise is good or can i follow the SC process where i create SC po for the operation and normal PO with Tax code for the new material added,
suggest me the better process
regards,
VKK

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