Default Bill-To customer address to be populated in the AR TRANSACTION form

Question

In the AR transaction screen whenever i opened the form , the Bill-To customer Address should be populated by default. But iam not getting that and in the line items form the UNIT PRICE to be populated by default whenever i select the particular line item. In the PO purchase order screen we are getting the unit price whenever we select the particular line item becoz when we created the item we had an option to give the list price by default,but for receivables we dont have.
Plz find the solution for it.
thank u

Answer 1

Suresh,
You will not be able to accomplish this using standard functionality without doing some development. It maybe possible to accomplish this through Transaction variant.
Other than the above, the simplest way to hide the search options would be to place a implicit enhancement at the begining of the FM "PM_HLP_PREVENT_RECURSION" to delete of the search helps other than "Equip By Equip List" based on the calling program and screen number.
With respect to defaulting, other than what Paul had indicated , try defaulting those values by setting the Parameter ID.
Thanks
Narasimhan