Hello Gabriel,
Thanks for the info,.
I was also planing for the identification tab (as a last resort...
)
Well,
The requirement is to set a priority to customer based on the account group and the created by (Ernam) from R3 system, so that the partner will be considered prior during the SPL screening.
(The new field will be used during SPL runs (A1, B1, C1 scenarios))
The new field will turn to blank once the SPL run is done.
So it a onetime entry for customer master..
Asif Mohammed