Deleting a Sort ID of a Bill Group

Procedure

To delete a sort ID of a bill group:

  1. Search for a person whose person type is set to Parent Customer in the Customer 360° View screen.
  2. In the Search Results section, click the View (The View Icon) icon corresponding to the person whose details you want to view.
    The Person tab appears in the Customer 360° Information screen.
  3. Expand the Bill Group Sorting zone.
    Note: The Bill Group Sorting zone appears when you are viewing the 360° information of a person whose person type is set to Parent Customer.
  4. In the Bill Group Sorting zone, select the check box corresponding to the bill group and sort ID combination that you want to delete.
    Note: If you want to delete all sort IDs of effective bill groups, you need to select the check box corresponding to the column header. In such case, the system considers only those records which are present on the respective page for deleting.
  5. Click Delete.

    A message appears confirming whether you want to delete the bill group's sort ID.

    Note: You can delete a bill group's sort ID when the derivation and pricing parameters are not yet defined for the bill group and sort ID combination.
  6. Click OK.
    The bill group's sort ID is deleted.

Related Topics

For more information on... See...
How to search for a person Searching for a Person
Customer 360° Information screen Customer 360° Information
Person tab Customer 360° Information - Person
Bill Group Sorting zone Bill Group Sorting