Substitution to give a discount to vendor on MIRO - BSEG-ZBD1P

Hi people.
We are having a issue trying to add a discount on field bseg-zbd1p.
We have added a substitution rule that executes on MIRO, for a certain material we want to give a discount to vendor, but it is not working.
We try to change the field bseg-zbd1p and bseg-zterm, but when we change the first field, nothing happens(It's not changed) and changing ZTERM does not change the field zbd1p, Even having customized the condition term to give 25% discount.

Not solved.
But now, we are using that payment codition on PO

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Substitution to give a discount to vendor on MIRO - BSEG-ZBD1P

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