A.Customer hierarchy

B.Preceding condition contract

C.General value contract

D.Business partner category

A.Pick/pack time of the warehouse number

B.Transit time of the route

C.Loading time of the shipping point

D.Transportation lead time of the forwarding agent

A.Sales area and business area

B.Customer group and controlling area

C.Sales area and company code

D.Customer group and company code

A.Payment terms

B.Shipping conditions

C.Billing address

D.Invoicing list scheduling

A.In the condition record for the special price, you maintain a maximum condition value.

B.In the condition records for the special price and the discounts, you activate the Condition Update indicator.

C.In the condition record for the special price, you set the Exclusion indicator.

D.In the condition records for all discounts, you set the Exclusion indicator.