Modifying a Price Assignment for an Account
You can view the number of price assignments which are pending for modification in the Modify Price Assignment screen. The modifier can review, and accordingly modify, withdraw or view log of the price assignment based on the observations.
Procedure
To modify a price assignment for an account:
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Click the Menu link in the Application toolbar.
A list appears.
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From the Main menu, select Approval Workflow and then click Modify Price Assignment.
The Modify Price Assignment screen appears.
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Enter the search criteria in the Search zone.
Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
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Click Search.
A list of accounts that meet the search criteria appears in the Search Results section.
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Click the Broadcast () icon corresponding to the account whose price assignments
you want to review.
The List of Price Assignments zone appears.
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Click the Modify link in the Modify column corresponding to the price assignment that
you want to modify.
The Modify/Resolve Price Assignment screen appears.Note: Only those users who have access to the application services for each business object within the approval workflow group will be able to modify the details of the price assignment request.
- Make the required changes.
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Modify the required details.
The changes made to the price assignment are saved.
Related Topics
For more information on... | See... |
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Modify Price Assignment screen | Modify Price Assignment |
Search zone | Search |
List of Price Assignments zone | List of Price Assignments |