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.
Dig Deeper on SAP supplier relationship management software
Related Q&A from Sachin S. Sethi
An SAP SRM user is looking to update an SRM URL process when implementing or changing a catalog in a live environment in SAP SRM. Continue Reading
An SAP user wants to know the benefits of implementing SAP SRM, and if it's necessary to also implement SAP BI, XI and MDM at the same time. Continue Reading
How to generating different kinds of purchase orders in SAP SRM for R/3 Continue Reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.