Dear SRM Experts,
We are using SRM 7.0 version and as per client requirement in limit shopping cart follow-up actions (Invoice Only and Account Assignment (Unknown) options need to be default. It would be great if you can tell me where I can make it as a default, it's through customizing or development.
And we have 4 different regions are available, if global specific how I can proceed, if it is region specific how I can proceed.
What will be the side effects after implementing this requirement.
For this change what are the functional checks need to be check from functional side. It is very urgent requirement, so If some one give inputs to proceed further.
I will give full points for relevant answers.
Thanks in advance.
Regards,
Kiran
