In IC_AGENT business role, I would like to automatically fill in the sold-to party field with the accound first confirmed in "account indentification".
Meaning the the following steps would be possible :
1- confirm account in "account identification"
2- "Service contract" work center => create new contract
3- Contract to create opens with sold-to-party automatically filled with ID of the account confirmed in step 1.
Is this possible ?