Manage Supplier Returns without Receipts

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Want to understand 'Manage Supplier Returns without Receipts' complete process flow

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In Inventory, we have 2 options for returns: (1) 'Receipt Returns' and (2) Manage Supplier Returns without Receipts

In the second option, we create a Supplier Return Number with all details items, return qty etc. at this point the return line status is 'pending fulfillment'

Now in Shipments Task, we Auto generate Shipment for the Supplier Return Number and perform ship confirm on the shipment. Once this is done, Return line status changes to 'Fulfilled'.

After this what is the further process. Some additional questions i have related the Returns without receipt process: