Rework stock

Hello Experts
My client has production process:
They want fix planned quantity for order 1000 lbs. End of the process they receiving fix quantity 950 lbs and remainig 50 lbs goes to Rework. and Every 2 month, they use all these collected  rework materials and run different kind of production process, and getting fert. (Note: so they want to use those rework materials again and make fert product)
So if i am wrong than correct me;
very first step create regular production order for 1000 qty. in detail.
I did co01 for 1000 qty. >> Migo GI >> Co15 Yield 950lbs, Rework 50lbs >> Migo GR.
I receieved 950 lbs in Migo GR, and i can see it under material stock overview MMBE. but i dont know from where can i receive those REWORK stock. and where can i see those rework material? Please Guide me.
If i am doing wrong scenario than please correct me and explain me correct solution for my requirement. and also let me know, where can i see Rework materials stock overview ( like MMBE) or if i can get report that is also helpful.
Thank you
NTP

Hi,
If your requirement is to keep track of Rework,
then you need to receive the scrap in 531 movement type against order. Since you don't the actual scrap for each order, at the end of the order or during order confirmation you can make a Rework entry with 531 movement type.
If it is rejected FG, then it should not be used for sales or other orders so one way is to create a new material as Rejected FG scrap (EX RFG001) and receive the material with 531 after the order.
So now you will have the stock of rejected FG under the code of RFG001, you can also use the rework Qty. The same can be possible for other materials also.
1. Create a Material for Rework (this material will be used to receive the rework materials of all FG), lets say RE001
Use: Since the valuation of rework material (i.e, the price of the material) is less than the Finished goods, so it is always best practice to create a material for rework. If in a order, you can receive the rework material as this code
2. During Confirmation in CO11N, enter the Rework material RE001 with -50, Mvmt type 531 and enter a storage location.
3.Recieve the Material and keep it in the stock.
4. In the next order if you want to ues the rework material in the order BOM, make any entry for RE001 with the required qty.
By doing this you can issue the rework material to the orders you need.
Please do a test cycle in your sand box and revert back.
Thanks,
JK
Thanks,
JK

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