We have defined vendor-a as ERS vendor and ordered for some material on this vendor. But freight vendor for freight conditions is a different vendor i.e. vendor-b. We have done ERS run for main vendor-a and done IV with MIRO for freight vendor-b.
but if we try to cancel the invoice for freight vendor-b with MR8M. system gives error message that ERS is active for PO and u can not cancel this invoice
How to cancel this invoice?