Outside Operations with Multiple Supplier

Hello,

Need help on the below scenario:-

1) Client has one Manufacturing Business Unit. 2) Routing has 3 Operations of which 1st two operations are outside 10 & 20 with different supplier. Last operation 30 is inside operations.

Now client want to mention the details on first Purchase Order (Operation 10) the below details:-

      a) He will receive Raw Material from Manufacturing Unit and Once the Operations is completed he needs to Ship this SFG Item to Next Supplier.

  

On Second Purchase Order (Operation 20) the below details is required.

       a) He will receive SFG Item from Supplier A and he needs to ship this SFG Item after completing the operation back to Manufacturing Unit.