Dear experts,
I am trying to identify the best approach to capture and approve every change to Purchasing Contracts Pricing.
While it's pretty straightforward for Pricing Conditions based on Condition Table 016 (Contract Item), since they can be added/changed directly from ME32K where I can leverage Contract Versioning and Workflow, I'm having some troubles identifying an approval strategy for all those Pricing Conditions that, instead, can only be maintained through MEK1 and MEK2, such as VA00 or GAU2.
I find it very odd that using MEK1/MEK2 users could affect Contract's Pricing with no subsequent approval.
Best regards
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