ERS functionality for vendor at PO doc type level

Hi All,
If i select ERS settlement for vendor in vendor master record, for all the POs for that vendor , ERS functionality is checked by default. I dont need this ERS defaulting for POs with specific doc type. Its not practical to uncheck for each items in PO where there are more than 1000 line items. Please provide me a solution?
regards,
NBanu

Hi Banu ,
For specific material it is possible through Inforecord but not for specific document type.
Regards
Ramesh Ch

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