Cross Company STO - Billing Type as Default
Just wanted to know in Cross company code STO scenario during creation of Billing document with reference to Delivery document (Delivery type NLCC) can we make the BILLING TYPE (for e.g.YSTO) as DEFAULT.
The purpose is that the end-user should not enter the wrong billing type (for e.g. IV) during creation of Billing document.
Awaiting your valuable reply.