Return Vendor ECC - Purchasing Data

Hi Experts,

MDG vendor master UI need the same functionality we have in ECC.

In ECC using xk02 we get the vendor info, as a part purchasing organization data -> purchasing data you get the "returns vendor check box"when enabling relationship is established between vendor and customer, and provide the shipping details for the customer.

How to bring the same functionality in MDG? Like the popup we get in ECC for return vendor.

Thanks