Return items back to supplier

In oracle ebs R12, How to handle returns to supplier for the warranty items that have been returned to us (we buy and then sell) by the customers. Thanks!
What is the process followed?

Process RMA from the customer.
Move the returned inventory to the org where the original PO was received.
Perform a return-to-vendor (RTV) transaction on the original po (assuming the PO is not finally closed)
Generate a debit memo if necessary.
Receive the replacement part.
Apply the debit memo to pay for the replacement part.
OR
Do not generate debit memo at all.
Hope this helps
Sandeep Gandhi
Independent Consultant

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