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 Creating Condition Records for a Rebate Agreement


To create a condition record for a rebate agreement:

  1. When creating or changing rebate agreements, you can create condition records by choosing Start of the navigation path Goto Next navigation step Conditions Next navigation step to get to the End of the navigation path Agreement Overview screen.

  2. Enter the data necessary to create a condition record (for example: customer and condition rate).

  3. ChooseENTER .

  4. If you do not enter a value for the accrual rate, the system automatically proposes the value you entered as the condition rate.

  5. To create a pricing scale for a condition record, select the condition record and choose Scales .

  6. To display or change details in a condition record, select the condition record and choose Details .

  7. It is possible to see an overview of condition records that already exist in other rebate agreements and that have the same key combination (customer/material, customer/rebate group, and so on).

    To view the list, select Validity periods .

    If the condition record only refers to the customer, the system prompts you to enter a value in the settlement material field.

  8. If you have finished creating the condition record, press

  • Save to save the rebate agreement or

  • Conditions to return to the Condition screen where you can create additional condition records.