Create / Add un referenced return line on multiple orders

Summary:

B2B customers returns excess material without original shipment order, they inform about returned quantity for each SKU. Using these details, reverse logistics team creates return orders (RMA) for receiving. However, exact returned quantity will come to know based on exact pallet size and it's after physical arrival at facility.

Considering above situation, business users like to add return lines for same item across multiple sales orders without adding it on each order manually.

We want to have this feature added to the sales order list page so that we can select multiple orders then perform the action to add an item on all orders.