Return item to inventory that is purchased directly on the work order

Hi Team

We are seeking the standard Oracle procedure for returning components that were purchased directly to a Manufacturing Work Order back into inventory. We attempted to use the 'Return' action within the 'Report Material Transaction' UI, but the items are not appearing for selection. Is there a supported workaround to move these Direct Purchase items into on-hand stock?

Or is there a way to return this item back to the supplier ?

Regards

Manjunath Dorennavar