Subcontracting different delivery address

Folks,
I have a material that is subject to subcontracting. The order is placed at vendor 1 but the components first need to be delivered to vendor 2. After vendor 2 is finished, he will deliver the components to vendor 1. Vendor 1 will do his thing and deliver it back to the plant. Vendor 1 will invoice. Vendor 2 only acts as delivery address. How to capture this in SAP?
Thx,
MdZ

Hi Juergen,
Thanks for your reply. Vendor 2 will send an invoice to vendor 1 in this case.
I've thought about 2 subcontracting orders as well but the problem with that is, that I need to send components twice.
I.e. component A & B need to be sent and we receive material C.
So PO 1 subcontracting for vendor 1 with BOM for material C to be received and A & B to be sent. Stokc at subcontractor is material A & B.
So in case I create another subcontracting order but for vendor 2 which needs to be delivered to vendor 1, which material do I send to vendor 2? In case this is C, and I do GR for PO2, the material will be booked into vendor stocks, What do I do with that material?
Regards,
MdZ

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