want to avoid the listing error for the returns order.

HI All,

I have a scenario below:

Art A is lidted in Site 1

Art B is listed in Site 2

I create the standard sales order > 2 deliveries> Combine the deliveries into single invoice

Then I create the returns order and try to change the site 2 against Art B to site 1.

I get the error " Article is not listed in Site 2".

Is there a standard way to avoid this error for returns order type only.

If customised solution then how it should be done?

Many Thanks in advance.

Regards

Manish