Resolve Price Assignment

If an approver at any level in the hierarchy rejects a price assignment request, a notification is sent to the submitter who has made the changes. The submitter then makes the required corrections based on the approver's comments, and resubmits the changes for approval. In this case, the approval process starts once again from the beginning, and not from the level at which the request was rejected.

The Resolve Price Assignment screen allows you to resolve or withdraw a price assignment request. It consists of the following zones:

• Search

• List of Price Assignments

Related Topics

Parent topic: Approval Workflow