Default Process Code for Inbound Rejection

Hello Experts,

When we are Rejecting the Inbound delivery which is created for a STO process, system taking Process code as default I004 ( Reject Inbound Delivery ) . However, our requirement is it should take SHIP ( Transfer Diff. Send. Plant Adjust Document ) . Is there any configuration that I can do to default the Process code for Stock Transfer Orders ? Kindly explain me in this regards

Thanks and Regards

Pavan G Kulkarni