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How can I perform a return to supplier with a different address

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A Return to Supplier (RTS) transaction is needed but the address is different than the supplier site address or in some cases may be non-supplier location (3rd party)

Content (please ensure you mask any confidential information):

A RTS transaction is to be performed using suppler ACME but to a different address than the supplier site. There is an idea open but is there a work around available?

The client does not like the idea of creating return to supplier sites.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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