Goods Reciept.......

Hi,

I have a scenario whereby the PO to be raised in Plant 1 to Vendor A. The goods are to be recieved in Plant 2.

Also Excise Credit to be taken by Plant 2 for Vendor A.

Plant 1 will latter give an invoice to Plant2.

Plant1 & Plant 2 are in different company codes.

How can this scenario be mapped.