How to Change Default Change Line Type To Blank for Sales order
While Copy from Quote to Sales order, System is applying same Line type for all the Items.
We have different Items
Ex:- 1. Item --> 929392929 - Qty 1 --> Line Type - Standard Line Type
2.Item --> Contingency Fee , INTERNAL - Qty 1 --> Line Type - Internal Item Type
After copied to sales order, I have checked the Line Type for both items showing as - Standard Line Type.
also Copy from Quote to Sales order, Copy Line TAB --> Change Line Type To should be Blank.
Can you please let me know anyone. How can achieve the through form personalization.