We intend to start using QM orders directly from notifications to collect repair cost. I can get the system to create the order directly from the notification but the order misses the default settlement rule. How and where to I maintain this default settlement rule and how do I make sure it defaults to the QM order at time of creation. I have checked SPRO and we are using the standard settlement profile 70 and I have also maintained the order type with distribution rule.
Thanks in Advance.
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