We are implementing transfer prices (group valuation) in the existing inter-company STO (with delivery) process. In the existing scenario LIV invoices are posted via EDI, and we are able to cancel the invoice via tCode MR8M.
However with transfer prices (group valuation) active, MR8M does not work. While trying to execute MR8M we get an error message saying invoice cannot be cancelled.
We are currently looking at a process for cancelling inter-company EDI invoices when group valuation is active, but in the meanwhile I was curious if anyone here has faced a similar situation and can offer some suggestions.
Thanks,