Rework Process (Actual Cost Methodology)

Hello,

One of our client is having a scenario, where we are using 02 Weighted Average (Actual Costing) methodology for WO processing.

Accordingly after completion of WO, 02 cost for the FG items gets updated in P4105.

Now the question is, client wants to perform some rework on the final FG items after the WO completion in the system.

So, can anyone help me how one can follow the Rework Process where one either need to issue just a Raw Material or One just need to perform certain Operation.

So there might be only IM document type or IH document type will get generate for the Rework WO.