Mapping of invoice document type in SRM and Backend

hi,
I need to map invoice document type in SRM and backend. We are in SRM5.0.
e.g. when we create no PO invoice , we need to select document type from drop down and that document type should be replicated to backend invoice document type.
1. There is no list in drop down of invoice document type ( RE/RN)
2. How it will be replicated to back end document type when enter document type instead of selection?
If anyone came across this, pls let me know.
regards,
Rahul Mandale

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

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