Setting the C1_​PRICING Feature Configuration

The C1_​PRICING feature configuration enables the system to determine the following:

  • The contract type that should be associated with a price item or price item bundle which is available for pricing.

  • The priority that should be defaulted while assigning a price list to a person or an account from the user interface or through a business service.

  • Whether the logs should be maintained when the C1-GetAllAssignedPriceLists, C1-AssignPriceList, C1-GetEffectivePricing, C1-GetAccountRate, C1_​PRICEASSIGN_​SERVICE, C1-PriceAccount, and C1-GetPricing business services are invoked.

Prerequisites

To set the C1_​PRICING feature configuration, you should have:

  • Contract types defined in the application

Procedure

To set the C1_​PRICING feature configuration:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select F and then click Feature Configuration.
    A sub-menu appears.
  3. Click the Search option from the Feature Configuration sub-menu.
    The Feature Configuration Query screen appears.
  4. In the Feature Configuration Search zone, enter C1_​PRICING in the Feature Name field.
    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.
  5. Click Search.
    A list of feature configurations that meet the search criteria appears in the search results.
  6. In the Search Results section, click the link in the Description column corresponding to the feature configuration whose details you want to edit.

    The Feature Configuration screen appears. It contains the following option types:

    Option Type Description Mandatory (Yes or No)
    Default Contract Type Used to indicate the contract type that you want to associate with a price item or price item bundle which is available for pricing.
    Note: You must specify a contract type which is already defined in the system. You must ensure that the specified contract type is defined for all divisions in the system.
    		 Yes
    Default Price List Priority Used to indicate the default priority that should appear in the Price List Assignment screen when you assign a price list to a person or an account. You can then edit the priority, if required. It is also used when both the priority and priority indicator are not passed to the C1-AssignPriceList business service.
    Note: The value for this option type must be a positive integer.
    		 No
    Enable Service Logging Used to indicate whether you want to maintain logs when the C1-GetAllAssignedPriceLists, C1-AssignPriceList, C1-GetEffectivePricing, C1-GetAccountRate, C1_​PRICEASSIGN_​SERVICE, C1-PriceAccount, and C1-GetPricingbusiness services are invoked. The valid values are:

    • True

    • False

    		 No
  7. Enter the values for the required option types in the Feature Configuration screen.
  8. Click the Save button in the Page Title area.
    The changes made to the feature configuration are saved.

Related Topics

For more information on... See...
How to define a price item or price item bundle Defining a Price Item or Price Item Bundle
How to edit a price item or price item bundle Editing a Price Item or Price Item Bundle
How to copy a price item or price item bundle Copying a Price Item or Price Item Bundle
How to assign a price list to a person Assigning a Price List to a Person
How to assign a price list to an account Assigning a Price List to an Account
How to assign a price list to one or more eligible persons Assigning a Price List to One or More Eligible Persons
How to assign a price list to one or more eligible accounts Assigning a Price List to One or More Eligible Accounts