Resolving a Price Assignment for a Price List

Procedure

To resolve a price assignment for a price list:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Approval Workflow and then click Resolve Price Assignment.
    The Resolve Price Assignment screen appears.
  3. In the Search zone, enter the search criteria, such as the description of the price list.
    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 price lists that meet the search criteria appears in the Search Results section.
  5. Click the Broadcast (The Broadcast Icon) icon corresponding to the price list whose price assignment requests you want to resolve.
    The List of Price Assignments zone appears.
  6. Click the Resolve link in the Resolve column corresponding to the price assignment request that you want to resolve.
    The Modify/Resolve Price Assignment screen appears where you can modify the pricing details, tiering ranges, and price assignment characteristics.
    Note: Only those users who have access to the application services for each business object within the approval workflow group will be able to resolve the request, and resubmit it for approval.
  7. Make the required changes.
  8. Click Save.
    The price assignment is updated and resubmitted for approval.

Related Topics

For more information on... See...
Resolve Price Assignment screen Resolve Price Assignment
Search zone Search
List of Price Assignments zone List of Price Assignments