Choose  Logistics Sales and Distribution Master data .

Choose  Conditions Selection using condition type Change .

Enter the required condition type.

Enter the selection data to select the existing condition record.

The system displays the existing condition record(s) in the fast change screen.

Select the condition record that you want to copy and choose Copy . If you want to select from alternative copying rules, see Selecting From Alternative Copying Rules .

You reach the selection screen. In this example you choose from a list of customers, for whom you would like to copy reference condition record data.

Enter your selection data and choose Execute .

The system displays a list of the customers who meet your selection criteria.

Mark the customers for whom you want to create copies of the reference condition record and choose Continue .

The system displays the overview screen for condition records and lists the new condition records you have just created, as well as the existing condition record you used as a reference.

In the overview screen, you can change the data for individual condition records by branching to the various views ( Validity periods , Condition rate , Terms of payment , and so on).

Save the condition records.