Remove specific assignments

If a pricing organization user does not want a manual pricing rule to be assigned to a specific , the user can remove the corresponding from the list of displayed under the Specific Assignments tab of the Pricing Rule Summary screen.

About this task

To remove a from a manual pricing rule:

1. Under the Specific Assignments tab, select the organization by selecting the corresponding check box, and click Remove.
2. A confirmation dialog box is displayed. Click Yes.

   The row containing the Organization Code and Organization Name of the is removed.