Requirement is that I need the system to default a document type for MIRO -Credit Memo.
I have seen OMR4 as many our friends have suggested, but that gives only one default document for MIRO, could not find one for Credit memo separately.
I have also assigned document type KG for Vendor and material in the below given path.
SPRO-FINANCIAL ACCOUNTING (NEW)-ACCOUNTS RECEIVABLE & ACCOUNTS PAYABLE-BUSINESS TRANSACTIONS-INCOMING INVOICES/CREDIT MEMOS-INCOMING INVOICES/CREDIT MEMOS (ENJOY)-DEFINE DOCUMENT TYPES FOR ENJOY TRANSACTIONS
Inspite of all this the sytem proposes Document type RE for all the documents in MIRO including Credit Note. Am I missing anything.. Please advise..