external work

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Hi PP Experts

I need to send a material outside for painting. This will be done by external vendor. Once this operation is finished material can be received as Finished product (Material code:-FG1234).

1. Production order is created for the material # FG1234

2. Inproces inspection (03 )assigned.

3. Routing u2013 created for the Material # FG1234

If I include the external process as my last operation, how can I handle in SAP.

My question here is

I need to send out the Semi finshed material to vendor (subcontractor)

1. How can I capture this? What are the settings need to configured or included in routing & BOM.

Because there is no inventory control for this semifinished goods? Do I need to create one SF material or one dummy material code is enough?

2. The material return back to client is asu201Du2019 Finished goodsu2019u2019 FG1234, I need to have inspection for this goods.

3. Which inspection type I can use u2013 04 or 05 or 03 because the same 03 inspection is used for earlier operations?

Thanks

Sami