SAP scenario

Dear All,
The following scenario needs to be configured in SAP.
Our client has one company code A related to Plant A ,Purchase org A & sales org A.Similarly they have another set of  company code, Plant, Purchase org & sales org as B.
Now Plant A will raise a PO for material X which plant B will deliver and for the same the plant A will issue material Y to plant B for the production and delivery of material X.
This can be configured as subcontracting PO where plant A will issue material Y through 541 movement type.For this we can create Plant B as a vendor.
The point of concern is how plant B will receive the material Y in its stock and at the same time the stock of material Y should diminish in plant A ?
Also if not through subcontracting then any other way to make the scenario happen?

in SAP standard the cross-company code subcontracting process would look like this:
- Assign Vendor Y to plant Y in the vendor master data.
- create the components in CoCode X as valuated material. Create the components in plant Y with standardprice "0".
- etc..
1.) Create subcontracting PO in company code X, plant X and enter vendor Y as supplier.
2.) Based on this PO a sales order in plant Y should be created.
3.) Provide the components as usual to the vendor by using either ME2O or MB1B or MIGO.
4.) As soon as the components arrive in plant Y the users can post a goods receipt with movement type 501 in plant Y. As the components do not have a value in plant Y, you would only see them in the inventory overview (not in the financial area of plant Y, because the components still belong to plant X!)
5.) Plant Y consumes the (non-valuated) components and creates the finished product. This product is then shipped to plant X with reference to the sales order.
6.) When the product arrives in plant X you need to post a goods receipt with reference to the subcontracting PO. (with this step the finished product now gets in the ownership of plant X and the components are consumed automatically from plant X).
I hope this could clarify what is currently possible in an ERP standard system.
Thanks And Regards,
Krupesh Kothari.

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