How to Ship ATO Item Received for Repair?

Hello,

I need help with process to Ship ATO Item received for Repair.

Below are the steps followed to Create Repair Service Request and for Processing.

Create Service Request

Create Repair Order

Create RMA Order

Create Ship Order (171900025)

Create Estimate

Accept Estimate

Receive Defect Item to Stock (Lets say to DEPOT Sub-Inventory)

Create Repair WIP Non-Discrete Job

Issue Material to the Job

complete Operations

Complete the Job (At this stage Repaired Component is ready to Ship and is available in DEPOT Sub-inventory)

But how do we ship the Item/Component back against the Ship Order 171900025. Please help with this.

Thanks,