Import License Check for Return Orders

Hello,
We are currently testing compliance for return orders in sales.
We would like to check the import license for these orders.
For this we have defined a separate legal regulation and assigned the combination country of plant (= legal unit) and country of departure to it.
When we process the return order the GTS system can not retrieve the correct country of departure.
to check available import licenses.
Does this has something to do with the incorrect determination of the partner function for returns.
I suppose that we need a function for inbound movements : goods supplier, vendor ?
Thanks for your support
Regrds
Frank

Hi,
What Iam going to tell is not advisable but if  you want you can do this.
1)Go to T.code:OVAH
2) Select the message :229
3) Select Application : V4
After selecting the above message and application----towards on the Right hand side "Change the Message category from Waring to Error".
After doing the above setting--when ever the user tries to give more quantity in Return order when referenced from Invoice---""System will give error message" and does not allow to give more Quantity when referenced from the Invoiced quantity.
Regards
SK

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