How to greate price agreements with scales

Hi,
at the moment I have problems to create price agreements incl. different scales in CRM 4.0.
I don´t know which bapi or function module is the correct one. In the last hours I used following function modules:
- CRM_PRICE_AGRMNTS_MAINTAIN_OW
- /SAPCND/MNT_MAINTAIN_OW
Sometimes I have no negativ response from the function module, but there are no price agreements in the database...
Do you have an advice for me? Which function module will solve my problems and how do I have to provide the interface?
Thank you for your help - regards
Stefan Wieder

Hi All,
Has anyone used /SAPCND/MNT_MAINTAIN_OW to delete an entry , could you please specify the needed parameters . I tried to used /SAPCND/MNT_DELETE_OW but was getting the error "The condition records are not found in the buffer" . And also while debugging i found that it was first going to Maintain FM and then to the DELETE FM , but i am not able to find the certain parameter which is gettign passed from maintain to delete the record .
Thanks in advance,
Mithun

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Dear Friends,
Pl advise how to go for scale price in GR for Scheduling agreements:
GR Qty from 1 is rs.15/-
GR Qty from 1000 is rs.12/-
GR Qty 2000 is rs.10/-
How to go about it. What will be the configuration settings. What will be the accounting entries in GR and IV.
Pl let me advise the full procedure.
Note: I already refereed SAP NOTE- 401941,But it was 2003 version.So is their any standard settings are available in ECC6 to address this above issue ??
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Note is also valid for 600 release. see note in details
Valid releases
Software Component                        Release
                                          from            to
SAP_APPL
     SAP Application
                                          600          - 600
                                          500          - 500
                                          470          - 470
                                          46C          - 46C
                                          46B          - 46B
                                          45B          - 45B
                                          40B          - 40B
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Unfortunately maintaining the info records is not an option in this instance as we have 1000s of materials and vendors (conveyor belts is just one example and this category alone contains a few 100s unique material masters with different attributes and each vendor will have a different variable price. For an indirect material category I don't think this is worth the effort).
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Purchase with a SPA (Special Price Agreement)

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2. How can I rebook the amounts, as the account is an automatic account?
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When the lower tolerance limit is exceeded, the invoices does not get blocked, because SAP considers it as a partial payment.
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How to greate price agreements with scales

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