Hello, I need rework orders for two different situations and I don't know how to configuration them accordingly. Currently, no configuration has been made for the rework order on the SAP system.
1. What are the adaptation steps I need to follow in my SAP system in order to open a rework order for a product that has been produced, confirmed and technically completed?
2. There are also situations where I need to consume the materials used in production of a cost center with a single rework order.
I need information about the step-by-step process for PP and CO configuration.
Thank you in advance to those who help.
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