Vendor slit material to smaller size.How to do Good receipt on new mat?

Hi,
I need to raise a PO for slitting services to my vendor. We are providing material A to them.
Then, vendor will helps us to slit the Material A into smaller size of Material B.
1. How is step on Good receipt? We are not receipt the Material A, but Material B
2. Material A and Material B is different material type. Mat A is raw material, Mat B is semi finish goods.
Please suggest what is end to end process to perform?
Thanks

Create a BOM,Create a subcontracting P.O with material B as parent,material A as child.
Declare material as subcontracting in J1ID & also maintain assesable value if it is excisable.
Issue material to subcon. vendor using MB1B 541 Mvmt.
If it is excisable also create subcontracting challan using J1IF01 & print it.
Receipt material B using MIGO.
Reconcile receipt quantity using J1IFQ.
Do vendor invoice using MIRO for receipt qty.

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