I have a problem with my rebates process. Could anybody here please help me?
The problem is:
I´ve created a rebate with the material 425001 (3%).
T-Code: VBO1 (customer rebate)
Sales Organization: BP01
Distribution Channel: 01
Rebate Recipient: XPTO
Material: 425001 (variant from generic material 425)
When I check all the materials for this agreement in VBO2 I can see the material 425001.
However, when this material have a order, I can´t pay this agreement to my Rebate Recipient XPTO.
I´ve checked the price in T-Code VF03 -> Item Condition -> Analysis Pricing to understand why the pricing didin´t find the condition I observed that the material is 425 (generic material).
When this material have a order my price couldn´t find this material. My price find only the material 425.
I need that the condition find the variant material, not only the generic material.
How can I solve my problem?
Thanks a lot and sorry for my poor English