This is a very generic case where shipping tab is not appearing for one particular scenario in case of returns PO.
From configuration and master data perspective, everything is perfect.
When i create Returns PO for s returns vendor , i get the error, no shipping data .....
I debugged and found out the error is because shipping condition is blank....for just one plant....wehave maintained shipping condition in vendor master and cutomer master is also perfect. The system is not able to find out the shipping condition for this sales org/plnat/div/dc.....in pre production system, its working but dont know whats missing in Production.
Experts....please help me out.