Defaulting the billing form in CS Order
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?
Pete Atkin replied
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.