Assign PO doc type to IR

Hi,
I have created a new PO document type YI, for this when I post invoice receipt, for a YI PO, it trys to Post Invde with Document type RE, but we want system to pick up our new IR document type YS for this.
e.g. I create a PO 5600000010 that is type YI, go to MIRO and enter my PO, system should pick up my IR document type YS and not RE.
Pl help, where to do this configuration?
Thanks
Hardik

HI,
Try this link
http://www.sapfans.com/forums/viewtopic.php?f=6&t=331447&p=1005959
Regards
KK

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    *Assign points if the info is useful

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