Entering content frameProcedure documentation Creating Condition Records for a Rebate Agreement Locate the document in its SAP Library structure

Steps

To create a condition record for a rebate agreement:

  1. When creating or changing rebate agreements, you can create condition records by choosing Goto ® Conditions to get to the Agreement Overview screen.
  2. Enter the data necessary to create a condition record (for example: customer and condition rate).
  3. Choose ENTER .
  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. Note

    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

 

 

Leaving content frame