SAP Note 26319 - ERS procedure: Separate document type for ERS doc.

Symptom:

ERS procedure: The document type cannot be set separately for documents that are created by ERS without enhancement (user exit).

Cause and prerequisites

This was not programmed.

Solution

Read Customizing table 'Transaction-dependent Defaults: Invoice Verification' (T169F) with transaction 'MRRS'.
Priority during the document type determination:

1. Return of document header data from the customer enhancement

2. Entry for transaction 'MRRS' in table T169F

3. Entry for transaction 'MR01' in table T169F.

Corrected in Release 3.0B. Advance correction:

Additional key words

RMMR01RS, MRRS, ERS