There are several scenarios for ERS vendors, which means you give your vendor a credit note instead of receiving an invoice. (this reduces the costs of invoice verifaction for you, now your vendor has to check if whether your credit note is okay)
It can be done for standard POs, to be hones I have rarely seen it.
More often it is used in consignment scenarios, where you settle the goods issues made frmom consignment and send credit note for this cosumption to your vendor.
Another scenario is with outbound deliveries, you calculate shipment costs yourself in shipment document and you credit these costs to your freight vendor.
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