Link between condition type and discount/surcharge category

[Former Member]

Dear Gurus,

I defined a "condition type" for discount.

I defined discount type at "discount/surcharge category1"

I want to link them.

Because If I put the condition type to "pricing procedure" it work for every student. But I want that to work this discount only for students defined for this discount in student master data.

Thanks

[Former Member · Accepted solution]

You can use the Requirement Rule to define who or who should not get this pricing Procedure. You can use the REquirement Rule in the 600 range and code -- something like below then -- put the requirement rule number in the REQT column in the pricing prodecure.

form kobed_603.

data: lv_refund_percent type zcm_refund_percent.

*-----Don't evaluate if course is marked as transfer course or

*----- free of charge and total enrolled credit hours is not zero.

if ( komp-cmsmtransf = 'X' )

or ( komp-cmsmexmpt is not initial

and komp-zzoverall is initial ).

sy-subrc = '4'.

exit.

*--

---

evaluate if total enrolled credit hours is zero--

---

elseif komp-zzoverall = 'X'.

sy-subrc = 0.

exit.

endif.

*-If course is marked as 100 % re-fund don't eveluate it--

---

select single refund_percent from zcm_canc_reason into lv_refund_percent

where reason = komp-cmsmwdrea.

if sy-subrc = 0.

case lv_refund_percent.

when 100.

sy-subrc = 4.

when 50.

sy-subrc = 0.

when others.

sy-subrc = 0.

endcase.

else.

sy-subrc = 0.

endif.

*--- If the fee category is either Null or ERAD donu2019t evaluate -

---

if komp-cmsmexmpt is not initial

or komk-cmstcat = 'ERAD'.

sy-subrc = 4.

else.

sy-subrc = 0.

[Former Member]

Thanks Bev,

This is useful. On the other hand this is a standard in SLCM to use discounts/surcharges. We can chose a discount or surcharge under "Student Master Data" - "Fee calculation data" tab. Isn't there another customizing step without writing code to define a relation between "Student Master Data" - "Fee calculation data" and price conditions.

Thanks

[Former Member]

What are you using to identify the students who are to be charged the discount? Student group or fee category? what?

[Former Member]

I want to chose discount: PIQST00 - Display Master Data - Fee calculation data - Display/Surcharge1

I can chose a discount student by student. Without a student group or a fee category.

I can customize the field "display/surcharge" from IMG - SLCM - Master Data in Student Lifecycle Management - Students - Fee Calculation Data - Define Discount/Surcharge Category 1.

But to define a discount and to select it for a student is not enought. Also I have to define a relation between that discount and a condition type.

Thanks