Subcontracting process where Material Supplied by vendor

Hello Gurus,
If anyone can provide me input how to map subcontracting scenario with subcontracting challan where some material is also added by vendor(Which is unknown at the time of raising purchase order).
This additional componenet also attracts excise so how to take credit on top of this.
I am mentioning what i am doing for this process and what issue i am getting
1. I am sending component A for conversion from subcontracting vendor and receiving Z.For this i created one Subcon PO, transferred material A then created subcontracting challan.
2. Now vendor is adding his material B.This part i am handling by inserting this material B in components of A(FG) by amending PO.In the same PO i maintained vendor supplied material as separate line item and its delivery i selected as delivered directly at vendor site.
3. At the time of doing GR first i am making GR of vendor additional component(With capturing of excise invoice) then for the FG material with ref to subcontracting challan.
4.
4.Now when i am recociling sub con challan system is not considering the extra quantity (Recieved from Vendor) and system is not recognising and becuase of this i am not able to save the Challan
SO need your expertise help if i am following process wrong as mentioned above or shall i try some another way to process this cycle
Regard
VIvek

Create the BOM for Z (Finished)component (Raw component A)
Create the sub contracting PO for Z componet
Send A component through 541 with MB1B transaction
While receiving finished goods in MIGO there is a option (Non-Ordered Material)click this option add vendor added meterial (B)  and receive along with finished goods.
You can settle the same when you crete the invoice.
Hope this would help.

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