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BP check

Former Member
0 Kudos

Hi All ISU Gurus,

I have one issue:

client requrement is like this: If BP is a government employee the schema has to pick one rate other than this another rate.

A check should be done before billing whether BP is emp or not.How to do this check?

I got one solution: if i maintain 2 rates and 2 Rate determinations the problem will solve.But client wants it Automatically.Because customer base is very high for my client.

How to get out of this perticular situation?

Thanx in Advance.

Regards

Hooks

1 REPLY 1

kevin_dewilde
Active Participant
0 Kudos

Just an idea:

make one ratecontaining both your normal rate and emp rate. Create a custom variant program that check whether the BP is an emp or not.

Make the rate like this:

custom variant program gives a flag EMP as output

if EMP

emp rate

else

normal rate

it'll be a BIG tarif, but it should work. And you'll only need one rate cat in the installation!