Hi, we have created standard discrete production order for qty2, in which 1 qty is good and another 1 qty is rework and accordingly we have done confirmation and GR done for 1 qty. Now for rework 1 piece, Created rework order for 1 piece, in settlement receiver mentioned parent order number as reciever. Please advise what are the further steps / process required in rework order? How and where to see the rework cost? Is there any relation between parent order and rework order? Do we need to do gr, teco, settlement for rework order? Please advise.