Finished Goods Rework - incorrect inventory after GR

Dear All,
What is the normal steps to setup in SAP for Rework of Finished Goods.
As this moment, we have a wrong inventory for those Rework FG.
The case is :
1. Goods return from Customer at Zero value, as we have to help customer to repair and ship back to them
2. We will create Return Sales Order, and perform goods receive from Customer
3. We will create Production Order and issue original FG to production line with extra materials + extra labour cost
4. When Production order complete and confirm, GR to stock, at this moment, the inventory will be at originally cost + extra materials + labour
As we just want to capture the rework FG cost at extra materials + labour cost.
How can we do it ?
Thanks a lot !

Goods return from Customer at Zero value, as we have to help customer to repair and ship back to them
Consider you have MTO scenario
We will create Production Order and issue original FG to production line with extra materials + extra labour cost
When Production order complete and confirm, GR to stock, at this moment, the inventory will be at originally cost + extra materials + labour
If you create a production order with out sale order in CO01, system will take a price from material master, , then you will get price as originally cost + extra materials + labour
If you don't want the price for FG, then follow this process
send the material into blocked stock
create a production order in Co07
enter the extra material in component overview.and  tick the back flush indicator
confirm the operation in co15 & post the GI
After confirmation
move the fg from blocked to unrestricted
abd do the sale process

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