Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Defaulting the billing form in CS Order

Dear Gurus

When I create a CS Order (either by IW31 or within a Notification), is there a standard way to default the billing form to the Order Type?


Former Member

Goraj Akarman,

As far as I am aware, there is no standard way to default the billing form in a service order created via IW21/IW31. If this is the case, then you have a few options:

  • Develop a solution via ABAP. You could misuse user-exit IWO10006 to enter the data in (SAPLCOI3)gt_pmsdo[] before the main IW31 header screen is displayed, or do the same via IWO10009  after the save button has been pressed.
  • Write a batch program to update all orders created within a certain time frame
  • Use Personas to default the data
  • Us GuiXT to update the data

Talk to your ABAP Team who should be able to help.


0 View this answer in context

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question