Adding a Price Item Parameter in a Discount Arrangement Pricing Rule Type

Prerequisites

To add a price item parameter in a discount arrangement pricing rule type, you should have:

  • Parameter defined in the application where parameter usage is set to Price Item.

  • Parameter associated with the price item.

  • Transaction fields defined in the application.

Procedure

To add a price item parameter in a discount arrangement pricing rule type:

  1. Ensure that the Price Item Parameters section is expanded when you are defining or editing a discount arrangement pricing rule type.

    The Price Item Parameters section contains the following fields in a grid:

    Field Name Field Description Mandatory (Yes or No)
    Price Item Parameter Used to specify the parameter which you can use while defining a discount arrangement pricing for the price item.
    Note:

    The Search (The Search Icon) icon appears corresponding to the Price Item Parameter field. On clicking the Search (The Search Icon) icon corresponding to the Price Item Parameter field, the Parameter Search window appears.

    On specifying the parameter, the description of the price item parameter appears corresponding to the Price Item Parameter field.

    Yes (Conditional)
    Note: This field is required while adding a price item parameter in a discount arrangement pricing rule type.
    Transaction Field Used to map to a transaction field which contains the parameter value.
    Note:

    The Search (The Search Icon) icon appears corresponding to the Transaction Field field. On clicking the Search (The Search Icon) icon corresponding to the Transaction Field field, the Transaction Field Search window appears.

    On specifying the transaction field, the description of the transaction field appears corresponding to the Transaction Field.

    Yes (Conditional)
    Note: This field is required while adding a price item parameter in a discount arrangement pricing rule type.
    Eligible for Specific Stop-Loss Used to indicate whether the price item parameter can be used while defining the accumulation criteria in the specific stop-loss or aggregate stop-loss pricing rules at the bill group level. No
    Eligible for Level Funding Used to indicate whether the price item parameter can be used while defining the accumulation criteria in the level funding pricing rules at the bill group level. No
  2. Enter the required details in the Price Item Parameters section.
  3. If you want to add more than one price item parameter in a discount arrangement pricing rule type, click the Add (The Add Icon) icon and then repeat step 2.
    Note: However, if you want to remove a price item parameter from a discount arrangement pricing rule type, click the Delete (The Delete Icon) icon corresponding to the price item parameter.
  4. Click Save.
    The price item parameter is added in the discount arrangement pricing rule type.

Related Topics

For more information on... See...
How to define a discount arrangement pricing rule type Defining a Discount Arrangement Pricing Rule Type
How to edit a discount arrangement pricing rule type Editing a Discount Arrangement Pricing Rule Type