Shipping processing is not selected to supplier &1 in purchase org. &2

What causes this issue?

You want to create a returns purchase order in Advanced Returns
Management. For this case shipping processing for the return to supplier
is mandatory. However, shipping processing has not been activated for
supplier &V1& and purchasing organization &V2& in the supplier master
data.
The system cannot post the returns purchase order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Activate shipping processing for supplier &V1& and purchasing
organization &V2& in the supplier master.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.