Hello experts,
I´ve implemented the ERS process for freight documents. System creates a purchase order and a service entry sheet regarding to that PO. Now I´ve a situation where we must make changes in the shipment. Therefore I´ve to cancel the freight cost document etc. But I can´t change or delete the service entry sheet. Status is "accepted". If I enter ML81N the function for moving from Display <-> Change is "grey".
Is there another transaction or way I can do this? Must the FI document be cancelled first?
Thanks for your advice. Hope someone will have the right hints for me.
KR
Dieter