How to resend OSP Items for Additional Work and Pay the Supplier Again

Hello All

We have a business case - where we want to resend our OSP Items for additional work to the Suppliers. Since this is an additional work, we need to pay the Suppliers Accordingly. Please suggest, how to achieve this functionality

Business Case - WIP Job is created for Item "A" with Component "B". When WIP Job is released, component "B" is consumed and OSP PO is created. We receive the OSP Item against the PO and Our stock of Final Assembly i.e Item "A" is created in the System.

Now, after sometime, we felt the need of additional work on this Final Assembly Item "A" - So, we need to resend this Final Assembly - Item "A" for additional work and then receive the same Item "A" again. For this additional work, we will pay the Suppliers Accordingly.