How to capture stock returns for issued-out inventory

Raised SR#4-0001184180 & 4-0001007416 but the question not resolved. Support team suggested me to raise in Cloud Customer Connect

Background: 
- Our existing design is once return transfer order request initiated in source system (SAP), there's an interface to create misc receipt in a nonvaluated Inventory Org and a Transfer Order Inventory to auto ship the Inventory in Oracle. 
- When goods reached warehouse, user will perform TO receipt. 
- The project task is captured in Misc Receipt and Project expense is credited by time of request created (before TO receipt). Project, Task is not captured in Transfer Order through integration.