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ERS Activation for Doc type

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I would like to activate ERS for vendor master for automatic invoice creation, but only for one document type. For the rest of the document types, I would like ERS to be unchecked and normal MIRO Invoice creation process has to be followed. But as per our analysis this looks to be not possible, Kindly let us know If you have faced and rectified this issue please .

Accepted Solutions (1)

Accepted Solutions (1)

pataselano
Active Contributor
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You can use BAdI ME_PROCESS_PO_CUST-PROCESS_ITEM for tick "ERS (XERSY)" field in one PO document type for specific vendor.

Answers (1)

Answers (1)

vijay2006ece
Contributor
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Hi GopiKrishna,

In general ERS can be activated at vendor master level and same will be copied at the time of PO creation. So there is no linkage to the document type.
If the requirement is like that, you can try with possible BADIs available in the system with ABAPer as mentioned by Andy.
The other way is we can control ERS Indicator in PO at 'Material, Vendor combination' (Purchase Info record level - No ERS Indicator) but it will not control at PO document type level.