Remove specific customer assignments

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

About this task

To remove a customer assignment:


  1. Under the Specific Assignments tab, select the customer by selecting the corresponding check box, and click Remove.
  2. A confirmation dialog box is displayed, asking whether you want to remove the assignments. Click Yes.

    The row containing the ID and name of the customer is removed.