How to Handle Rework Scenario

Dear Sir,
We have following scenario :
We created a Production Order (type PP01) for 1 piece of Component 'X' . The Order was confirmed using Co11n and subsequently MB31 (GR) was done for the Order . An Inspection Lot got created after the GR . During Inspection , it was found that Processed Material need some Rework and Quality Inspector posted the Compopnent under BLOCK Stock during the UD .
Now we need to start Rework on this Component . Pl guide us what steps need to be followed for completing the Rework cycle .
I have gone thru many of posting available in this forum related to REWORK , where it has been suggested to make a PP03 type Order in CO07 .
But I fail to understand that following issues in this :
a) How to issue faulty Compponent to Rework Order
b) How to clear the Stock from earlier BLOCK Stock
c) How to bring Stock back after Rework Order is confirmed and Inspected .
I request you to kindly help me pl .
Rgds
Sonia Agarwal

Here is the expalanation..
THis is how we handle the scenario in our place..
There are two types.
1. Repairing done by external persons or subcontractors..
2. Refurbishment done inside the plant.
The second is done by the production department..
The Refurbishment process is bit different from other production processes..
The Defective material is received from different locations to the stores through MIGO.
Here we will specify from and to locations of the defective Assemblies..
The TO storage location is RMMS.. Here the valuation tye is SF-DEF..
The refurbishment order is created in IW81.
Order type is PM04
In the Header, Refurbishment tab page is Important..The from to details have to given promptly(from val type defective to val type repaired)..
Then the other things are like your usual production order..
The GI is done in MB11,261 movement..(Against the order)
After the execution is done, in MIGO goods issue is done with movement 531..Receipt of byproduct. the material is now converted from DEF to REP..
Components issue has to be as followed.In the components tab , the materials to be issued has to given as usual. and the same materials has to be mentioned again as -1.It means you are taking away the defective components and adding the good ones...
Confirmation is done on IW41..
Hope the above clarifies..

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REWORK HANDLING PROCEDURE
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Message was edited by: Christian

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