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?
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.
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