Rebates (generic material X variant)

[Former Member]

Hello Dear,

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

Division: 01

Rebate Recipient: XPTO

Material: 425001 (variant from generic material 425)

Amount: -3%

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

Rodrigo Cordeiro

[Former Member]

olá Rodrigo,

if you want to give rebates for components which are confiugerd in a variant please use transaction vk11 and condition type va01.

There you can maintain rebates per cent. If you this rebates depends from customer you can add a condition table in pricing determination.

If you have further questions don`t hesitate.

saludos

Daniel