Rejecting a Price Assignment for a Person

You can view the number of price assignments which are pending for approval in the Approve Price Assignment screen. You can review, and accordingly approve, reject or cancel the price assignment based on the observations.

Note: The system will not allow you to approve, reject or cancel a price assignment submitted by you.

Procedure

To reject a price assignment for a person:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Approval Workflow and then click Approve Price Assignment.
    The Approve Price Assignment screen appears.
  3. 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.
  4. Click Search.
    A list of persons that meet the search criteria appears in the Search Results section.
  5. Click the Broadcast (The Broadcast Icon) icon corresponding to the person whose price assignments you want to review.
    The List of Price Assignments zone appears.
  6. In the List of Price Assignments zone, click the Broadcast (The Broadcast Icon) icon corresponding to the price assignment whose details you want to review.
    The Comparison: New Versus Existing zone appears.
    Note:

    By default, any modifications will be highlighted in the Yellow (9933FF) color and new additions will be highlighted in the Purple (FFFF66) color. You can easily change these default colors. For more information on how to set the colors used for highlighting, see Setting the C1_​AXENTITY Feature Configuration.

    Only those users who have access to the application services for each business object within the approval workflow group will be able to view the details of the price assignment request.

  7. Review the compared existing and new approval transactions.
    The Rejection/Cancellation Reason screen appears. It contains following fields:
    Field Name Field Description Mandatory (Yes or No)
    Reason Code Used to specify the reason why the approval workflow request is rejected. Yes
    Rejection/Cancellation Comment Used to specify additional information while rejecting/cancelling the approval workflow request. Yes
    Tip: Alternatively, in the List of Price Assignments zone, you can select the check box corresponding to the price assignment request that you want to reject, and then click Return to Submitter.
  8. Click Return to Submitter.
    The Rejection/Cancelation Reason screen appears. It contains the following fields:
    Field Name Field Description Mandatory (Yes or No)
    Approval Workflow Reason Used to search a particular approval workflow reason. Yes
    Comments Used to add additional comments. No
  9. Enter the required details.
  10. Click OK.
    The approval transaction is removed from the List of Price Assignments zone.
    Note: Alternatively, you can cancel the price assignment by selecting the check box corresponding to the price assignment which you want to cancel and then click the Revert to Original button in the List of Price Assignments zone.

Related Topics

For more information on... See...
Approve Price Assignment screen Approve Price Assignment
Search zone Search
List of Price Assignments zone List of Price Assignments
Comparison: New versus Existing zone Comparison: New versus Existing