Creating a High Priority Sales Order or Notification Box Pop Up

[former_member1237441]

I have a customer who we drop ship their orders for. For each sales order created, I am able to put list price and specific shipping requirements in the internal comment field of the texts within the order so they don't appear on the invoice the customer receives.

I am wondering if there is a way to create an alert box to pop up when that specific customer number is used as a bill to? Or - is there a way to flag a sales order as 'special'?

[AlexGourdet]

Thank you for visiting SAP Community to get answers to your questions.

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Alex