How to change default settings in SAP SRM

How to change default settings in SAP SRM

I am looking to set Confirmation and Invoice as default options in a limit-order shopping cart. Currently, the follow-up actions have only set the Invoice as default.

Is this possible? How can I switch the default to Confirmation and Invoice?

    Requires Free Membership to View

    When you register, you will start receiving targeted emails from my award-winning team of editorial writers. Our goal is to keep you informed on the hottest topics and biggest challenges faced by SAP professionals today.

    Hannah Smalltree, Editorial Director

    By submitting your registration information to SearchSAP.com you agree to receive email communications from TechTarget and TechTarget partners. We encourage you to read our Privacy Policy which contains important disclosures about how we collect and use your registration and other information. If you reside outside of the United States, by submitting this registration information you consent to having your personal data transferred to and processed in the United States. Your use of SearchSAP.com is governed by our Terms of Use. You may contact us at webmaster@TechTarget.com.

Unfortunately, there is not a generic configuration activity that allows you to restrict one option or the other. In the past, most customers would end up making a template change. Depending on your SRM release, you might have to make an HTML change or a Web Dynpro change directly.

I have not tried this, but you might also try the transaction screen variant SHDO to see if there is a possibility to hide one of the user selections. Obviously, the screen variant option (if available) is better, as it would be an upgrade-friendly change.

This was first published in March 2009