User Exit for ERS (Evaluated Receipt Settlement ) while Creating PO

Hi All ,
i have a Specific Requirement ,
When ever an PO is created for ERS Vendors , The ERS check box at Invoice tab would be  Ticked by default for specific document types ,
But for all other document type this ERS tick from  PO item detail (invoice Tab) should get unticked automatically.
Is there a User Exit for ERS at PO level
Thx ,

Hi
<b>Please verify that the user running the report as well as the RFC User in the SRM system must have proper authorization to execute the report. For time being, provide SAP_ALL profile, and then try out the same.
Also, check whether for the R/3 back-end Vendor, the ERS is set or not.</b>
Please confirm this -
You want to set the ERS indicator for the documents sent from SRM into R/3 system. Is this your requirement ?
Hope this will help.
Please reward suitable points.
Regards
- Atul

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