How to do Consignee, Rework, Replace, Salvage,Rejection, Sales Return Operations?

Steps--> 1 2 3 4 5 6 7 Activities Receive Material from Customer GRN Posting for Item Stock will be updated for  Item Issue Material for Consignee WO, Rework, Salvage MR Posting for Consignee WO, Rework WO, Slavage WO and Rejection DA Stock will be updated for Material Issue Print Work Order Folders DO Receive GRN Posting   Stock Card MR Issue MR Posting   Stock Card Work Order Example RM Item = 10ft Rod RM Item = 10ft Rod RM Item = 10ft Rod RM Item = 10ft Rod RM Item = 10ft Rod RM Item = 10ft Rod FG = 100 Gears Rate = 0 Rate = 0 Qty = 1 Nos. Qty = 1 Nos. Qty = 1 Nos. Qty = 1 Nos. Qty = 1 Nos. Qty = 1 Nos.