Return Materials Authorizations (RMA's) Purchase Order B/P

When creating an RMA with the sales ledger data, the purchase order is not getting the branch plant that is  setup in the RMA defaults as the repairable B/P.

It appears to get the B/P from the sales ledger detail is what is getting used on the purchase order.  We issue the credit or ship the replacement out of one warehouse, but need

the product to be returned to a different warehouse for evaluation.