Subcon process Scenario -- Is the below process poosible

Question

Hi,
We wiill raise a purchase order on supplier #1 who is required to send these parts to supplier #2.  We will then be sending,
from our stock, some additional parts to supplier #2, together with a purchase order to manufacture a part, which we require
them to ship directly to our customer.
How will be mapping this above scenario in SAP.
Thanks,
Kiran

Answer 1

We wiill raise a purchase order on supplier #1 who is required to send these parts to supplier #2. We will then be sending,
from our stock, some additional parts to supplier #2, together with a purchase order to manufacture a part, which we require
them to ship directly to our customer.
1. Create a Purchase order for supplier 1 and in the delivery address tab at item details level in the vendor field give the supplier 2 number, system will automatically populate the vendor address(supplier 2) in the vendor address field.
2. Do the GR for the PO, stock will be at supplier 2 physically.
3.Create  a Subcontracting PO for supplier 2, issue the spare parts and the parts from supplier using 541 movement type.
4.Create a third party PO to send the finished goods to the customer.