We have multiple PV for the material in our system. Per SAP design it default to version 01 to the order. Since version 01 is used for costing our CO team don't allow to d o any change to it. Version 02 is copy of 01. So whenevr there is any change they assign PV 02 to the order and make necessary change.
Now request is how can we default system to assign version 02 always? Do I have to do any development/enehancement or can I achieve with standard?