Subcon Process with STO

[sdisthere]

In my scenario, Plant B will purchase Raw material from Plant A ( which is under same company code ) through STO process and Plant B will ship that Raw material to Subcon vendor so that Plant B will receive finished material .
But here Plant B will create STO PO towards Plant A for Raw Material but material from Plant A should be directly delivered to Subcon Vendor, Now Invoice and Payment will be done done by Plant B only towards Plant A.
And in Last Plant B will create Subcon PO for finished material towards Subcon Vendor and now he Plant B will not issue raw material to Subcon vendor as material is directly delivered from Plant A to Subcon vendor , Plant B will receive Finished Material with Byproduct as a Production loss from Subcon Vendor.

[sdisthere]

Thanks sir for answer,
But when i click on check box of Supplier as a subcon vendor and try to save PO, then it is giving below error

T161W: Supplier+subcont. supplier not allowed for 2-step stock transfer
Kindly please suggest .

[BijayKumarBarik]

Try 2nd option as mentioned above by creating an address number in MEAN and enter that address number in STO Delivery Address TAB.