Remove specific seller assignments

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

About this task

To remove a seller from a pricing list:

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 seller is removed.