Client has requirement - they give first-time customers a certain discount, occasionally they give old customers the same discount (they want to be able to decide during the sales order entry). They will enter manually with no condition records.
They could use HA00 header discount type.. but how can they know whether that customer has received the same discount before? Is there a standard sales report that can be run based on header conditions type? We don't have time for custom development and would like find a standard solution.
Is there a standard report based on order reason? Perhaps they can enter order reason for orders that have that one-time customer and can quickly run that report.