When creating or changing rebate agreements, you can create condition records by choosing  Goto Conditions to get to the Agreement Overview screen.

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

ChooseENTER .

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

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

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

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.

If you have finished creating the condition record, press