Order and Service Management (Communications Industry) (MOSC)

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Default Order line type for Item

Hi,
How can i default a particular line type for an item. My requirement is i need to configure for item "SHIP" i always need to default the line type to bill only.

For example: I have a standard order with the standard line defaulted.  whenever user enters this item i.e. SHIP the line should be changed to BILL ONLY. 

The problem is user cant change once the line is saved, as the workflow is already started which is the reason we want to default.

I guess i can do it using defaulting rules. but can any one through inputs how to do it?

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