What's the best way to track special pricing in SAP when our quotations do not have set quantity usage and don't always have a net price and instead might have a discount.
Is it possible to add a field to orders and enter our quotation numbers in it to track which quotes were used against which orders. If I can pull this column in the Va05 report, then I can see what quote was used against what part and for what quantities.
Thanks,
MN