Transfer from ons subcontractor to another subcontractor

What is the process for transferrring the material from one subcontractor(A) to another subcontractor(B) and to recive the material from Vendor (B).
Initially we will issue the material to vendor A, and vendor A will produce the material say semi-finished material and send it to Vendor B. Vendor B will process that semi-finished material and then supply to us. So how to handle this.

you create a subcontract PO for vendor A to make the semi finished good.
you create a subcontract PO for vendor B to make the finished good.
in your PO to vendor A you enter the vendor number of your vendor B in the delivery address tab along with setting the indicator for SC stock.
The PO to A will then show that the semi finished good has to be delivered to B.
When you do the GR for PO you sent to A, then the GR will directly posted into the subcontracting stock of vendor B.
when you do the GR for PO to B, then you automatically consume the semi finished good and receive the finished good into your plant.

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