Price Item Pricing
The Price Item Pricing zone displays the details of the price item pricing. It contains the following sections:
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Main - Displays basic information about the pricing of the price item. It contains the following fields:
Field Name Field Description Start Date Displays the date from when the pricing of the price item is effective. End Date Displays the date till when the pricing of the price item is effective. Price Assignment Type Indicates the type of price assignment. The valid values are: -
Post Processing – Indicates that the pricing is used to generate post processing bill segment. This type of price assignment can be done on usage accounts. The post processing bill segment is generated when you generate the bill for the usage account and not when you bill the usage account through an invoice account.
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Post Processing – Invoice Based – Indicates that the pricing is used to generate post processing bill segment. This type of price assignment is done on an invoice account, and, as a result, the post processing bill segment is generated on the invoice account.
Note: This is not applicable for price items which are defined for Pricing and where the Price Item Type field is set toFees. -
Post Processing – Price Item Based – Indicates that the pricing is used to generate post processing bill segment. This type of price assignment is done on both invoice and usage accounts, but the post processing bill segment is generated only on the invoice account.
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Regular – Indicates that the pricing is used to generate regular bill segment.
Note:This is not applicable for price items which are defined for Pricing and where the Price Item Type field is set toFees.
By default, theRegular option is selected in the Bundle Type field for price item which are applicable for Pricing and cannot be edited.
The post processing bill segment is generated when the Post Processing Sequence (PPSEQ) characteristic is defined for the price item and when the price item is associated with another price item using the Price Item relationship type.
Pricing Eligibility Indicates whether the price item pricing is eligible for pricing assignment or not. Pricing Status Indicates the pricing assignment status of the price item pricing. The valid values are: -
Draft
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Active
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Inactive
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Proposed
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Rejected
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Template
Pricing Currency Indicates the currency in which the price item pricing is defined. Note: It has a link. On clicking the link, the Currency screen appears where you can view the details of the currency.Rate Schedule Indicates the rate schedule that is used to define the price item pricing. Note: It has a link. On clicking the link, the Rate Schedule screen appears where you can view the details of the rate schedule.Pricing Rule Type Indicates the pricing rule type. The valid value is: -
Two-Dimensional
Print Zero Indicates the zero pricing displayed in the bill. The valid values are: -
Yes
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No
Price Assignment Usage Indicates whether the price item pricing is applicable to all customers or only to new customers. The valid values are: -
All Customers
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New Customers
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Deal Information – Displays the average price floor and ceil type defined in a price item pricing. It contains the following fields:
Field Name Field Description Average Price Floor and Ceil Type Indicates the manner in which you want to define the average price floor and ceil limits of the price item or price item bundle in a deal. The valid values are: -
Absolute Value Range
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Spread Amount
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Spread Percentage
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TFM Information – Displays the transactions mapped to the price item pricing. It contains the following fields:
Field Name Field Description Ignore Transaction Indicates whether the transactions mapped to the price item pricing is considered for billing or not. The valid values are: -
Yes
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No
Aggregate Transactions Indicates whether the transactions mapped to the price item pricing is aggregated for billing or not. The valid values are: -
Yes
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No
Aggregation Schedule Indicates the transaction aggregation cycle. The valid values are: -
Daily
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Weekly
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Monthly
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Quarterly
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Yearly
Transaction Rating Criteria Indicates how and when the transaction legs mapped to the price item are rated. The valid values are: -
Aggregate Transactions and Then Rate Aggregated SQs
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Do Not Rate Transactions
Note:TFM Information section appears when the value for Show Default Values in Price Item Pricing option type of C1_FM feature configuration is set to Y and Price Item Usage field is set to Pricing and Billing.
TFM Information section does not appear when the Price Item Usage field is set to Only Pricing and the Price Item Type field is set to Fees, then, only the Pricing Frequency field appears.
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Characteristics – Lists the characteristics defined for the price item pricing. It contains the following columns:
Column Name Column Description Effective Date Displays the date from when the characteristic is effective for the price item pricing. Characteristic Type Indicates the characteristic type. Characteristic Value Displays the value of the characteristic type. -
Price Item and Parameter Information – Displays the parameter details for the price item pricing. It contains the following field:
Field Name Field Description Price Item Information Indicates the price item or price item bundle whose pricing details are listed in this section. Column Name Column Description Parameter Indicates the parameter that is associated with the price item pricing. Parameter Value Displays the parameter value. -
Division-Specific Average Price Floor and Ceil Values for Price Item – lists the characteristics of the price item pricing. It contains the following columns:
Column Name Column Description To Do Role Indicates that the users with the specified To Do role can approve the average price of the price item or price item bundle in a deal when it is within the specified floor and ceil limits. Note: It has a link. On clicking the link, the To Do Role screen appears where you can view the details of the respective To Do role.Floor Value Displays the floor (i.e. lower) limit of the To Do role. Note: This column appears when the Absolute Value Range option is selected for the Average Price Floor and Ceil Type list for a price item or price item bundle.Ceil Value Displays the ceil (i.e. upper) limit of the To Do role. Note: This column appears when the Absolute Value Range option is selected for the Average Price Floor and Ceil Type list for a price item or price item bundle.Spread Amount Indicates the spread amount specified while defining a price item or price item bundle or assigned to a To Do role. Note: This column appears when the Spread Amount option is selected for the Average Price Floor and Ceil Type list for a price item or price item bundle.Spread Percentage Indicates the spread percentage specified while defining a price item or price item bundle or assigned to a To Do role. Note: This column appears when the Spread Percentage option is selected for the Average Price Floor and Ceil Type list for a price item or price item bundle.Floor and Ceil Currency Indicates the currency in which the average price floor and ceil limits are defined for the price item or price item bundle. Division Indicates the division to which the price item belongs. -
Division-Specific Negotiability Floor and Ceil Values for Price Item – lists the characteristics of the price item pricing. It contains the following columns:
Column Name Column Description Division Indicates the division to which the price item belongs. Floor Value Indicates the floor (i.e. lower) limit for the rate negotiation. Ceil Value Indicates the ceil (i.e. lower) limit for the rate negotiation. -
Division-Specific SQIs for Price Item – lists the characteristics of the price item pricing. It contains the following columns:
Column Name Column Description SQI Displays the Service Quantity Identifier (SQI) associated with the price item or price item bundle for a division. Daily Service Quanity Displays the SQI value which is calculated using the transaction aggregation rule defined for the price item - division combination. Usage Period Displays the period for which you want to aggregate the deal data to determine the scope of the deal. Division Indicates the division to which the price item belongs. -
Division-Specific Cost for Price Item – lists the characteristics of the price item pricing. It contains the following columns:
Column Name Column Description Cost Type Indicates the type of cost incurred in the division for the price item or price item. Cost Value Displays the cost amount. -
Record Actions – This section contains the following buttons:
Column Name Column Description Edit Used to edit the details of the price item pricing. Note: The Edit button appears when the price item pricing is in the Draft status.Delete Used to delete the price item pricing. Note: The Delete button appears when the price item pricing is in the Draft status.Submit Used to submit the price item pricing for validation and processing. Note: The Submit button appears when the price item pricing is in the Draft status. -
Record Information – This section contains the following field:
Field Name Field Description Business Object Indicates the business object using which the price item pricing is created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
By default, the Price Item Pricing zone
does not appear in the Price List screen. It
appears when you click the Broadcast ( ) icon corresponding to the price
item pricing in the Price List Price Item zone.
Related Topics:
For more information on... | See... |
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Price List screen | Price List (Used for Searching) |
Price List Price Item zone | Price List Price Items |