We have a requirement here, that is, Vendor 1 will supply material to Vendor 2 directly. Vendor 2 is a sub-contractor to us and will use this material to assemble another material and send it to us on a different PO.
After the material is received by vendor 2, he needs to acknowledge the receipt of the material on the vendor 1 invoice and also confirm the quality of the same. Based on the receipt of these papers, GR will be made at our end (Dummy GR - no Qty update). We will not avail Excise but Vendor 2 will avail the excise for this material. VAT / CST needs to be captured during GR.
Subsequently, Payment to vendor 1 will be released based on the GR and a commercial invoice needs to get generated on Vendor 2, who will be treated as a customer also in SAP. The Excise amount needs to be merged with the material price in the commercial invoice.
Pl suggest if u are also operating on such scenario or anything equivalent.