Order Combination indicator field setting on Customer Master create

When creating a new customer master record it is auto populating the Order Combination flag on the Sales Data --> Shipping tab.  Where can this setting be "turned off" so it does not auto populate as checked?

Dear Vicky,
Menu Path:1
IMG   FINANCIAL ACCOUNTING ACCOUNT RECEIVABLE AND ACCOUNT PAYABLE CUSTOMER ACCOUNTS MASTER DATA PREPARATIONS FOR CREATING CUSTOMER MASTER DATA DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT
Or  
Menu Path:2
IMG LOGISTICS GENERAL BUSINESS PARTNER CUSTOMERSCONTROL DEFINE ACCOUNT GROUPS  AND FIELD SELECTION FOR CUSTOMERS
Or
Goto Transaction OBD2
There you select your account group then, PRESS F2 , it will take you to Change view
"customer account group” Details screen, there you double click on the sales area data
which is available under field status tab, system will take you to Maintain Field status: Overview
screen, there you double click on the Shipping then it will take you to Maintain Field status:
shipping screen , there you will find field "Order combination" you put that field in the
Suppress status, you requirement will get solved.
Reward points please if it is useful
Chandramohan

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