Hi
We are marking some customers as focus customers where we will give them a special feel to be part of our company.
So we have marked some customer as a focus customer in Customer master data (In Sales area data tab there is an option to select focus from Product attributes column)
Now at the time of creating the order thorugh CIC0 we can identify that it is an focus customer.
However we want that when the order stuck in Credit engne then credit team can also see that it is focus customer order & they need to give a special attanetion to that order while releasing from VKM1 T code.
Can you please help us to know whether there is any possibility to identify the same while order releasing.
Regds