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Introduction: In manufacturing an assembly, organizations could run into scenarios where one or more operations are performed by an external supplier. Though these operations could vary by industry some examples are Powder Coating, Color blasting etc. In an outside processing scenario, a Semi-Finished assembly is sent to the supplier. Below are the high-level steps in Outside Processing Flow: Create an Outside Processing Service Item Create a Supplier Operation Define a Work Definition Including Supplier Operation Review Plant Parameters Create a Work Order and Release Review the Supply Orchestration Receive the Purchase Order In this first we will review the steps up to reviewing plant parameters. Create an Outside Processing Service Item Outside Processing Service Item is used in the Purchase Order line and systematically received from the supplier. This is a non-Inventory, Service item, used for tracking the Supplier services. Product Hub provides a seeded item template- Outside P