Hi,
It is always recommended to use a separate order type for rework activities...
Kindly proceed as follows...
1.Create a production order for the material for which you are going to rework with the separate order
type.
2.Go to components section delete all the components and add header material as the component
3.In the operations delete the operations which you are not going to perform and keep the operations
which you are going to perform as rework activity..this activity is manual activity...
4.Release the Production Order
5.Goods issue
6.Confirmation.
7.Goods Receipt...
Thanks
Kumar