Outside Processing in Work Orders with Operation Type = Supplier

Summary

Outside Processing in Work Orders with Operation Type = Supplier

Content

Hi,

As per the "Operation type" while creating the Maintenance Work Orders. It can be In-house or Supplier.

In the case of Operation Type = Supplier, Please help me with below queries:

1. How outside processing will work for any operation in the Work order?
2. Is there any documentation available for it.
3. Also, how billing will be performed for the outside processing orders against work order
4. How can we pay the supplier for the operation that has been performed? Is the cost going to be included into Work Order cost
5. Or if the separate invoice will be created for billing the client