Dear SAP Experts,
i am trying to set up the commission agent with rebate agreement. Here is my situation:
1. i have 1 customer (customerA)
2. i have 2 agents (agentA & agentB). The agents are created as customer, both are rebate recipients
3. i have assigned agentA & AgentB to customerA agent partner function
4. i have created 2 customer rebate agreements rebA & rebB for agentA & agentB as rebate recipient, and customerA as a customer in condition records in both rebate agreement
5. i have created 1 sales order-delivery-billing for customerA with agentB as agent partner function
6. Here is my problem: there are 2 rebate conditions BO03 appearing in SD transaction, each rebate condition represent rebA & rebB. It is like there is no link between rebate recipient in rebate agreement & agent partner function in SD transaction.
My expected result is there will be only 1 rebate conditions BO03 appearing in SD transaction, represents rebB (since the agent partner function in transaction is agentB)
My question is, how do you expert make a link between rebate recipient in rebate agreement & agent partner function in Sd transaction?