Assets to Vendor

Hi,

we got a case for transfer of assets to vendor. For example I need to send my a die to vendor for stamping of metal sheet. that die is my asset. and once the req. stamping will be over say after 100 stamping then vendor will send the stamped mats and the die to me.

For processed parts I'm doing it by subcontracting but the transfer of die to vnedor how should I map i SAP so as the stock is lying in vendor location can be traced

please tell us experiance/ opnions

Rgds

Tests

valuable inputs will be rewarded