We have offices all over the globe & uses same order types/delivery types/billing types . We want to restrict UK not to create any billing document for only this country. All other countries must be able to create billing doc as usual.
I know we can put a billing block for UK customers only in customer master so that there will be on billing doc for UK but
is there any other solution in configuration we can do to avoid changing MASS customer master data.
Thanks,
Manny