Service Notification - Default Bill to and Payer to 1 Customer

Hi,
In SAP CS, how can I create a notification type that will default the Bill-To party and Payer to 1 Customer?
Meaning, every time when this service notification is created, it will default the Bill-to and Payer to Customer ABC.
Thanks in advance!

Hi,
Defaulting bill to and Payer is depends on your partner determination procedure which is assigned to notification
So configure partner determination procedure properly
Kapil

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