Setting up a Pricing Procedure (2.1)

After you configure all required conditions for the calculation type, you need to specify the pricing procedure that should be applied to calculate a discount for the orders.

To configure a pricing procedure:

  1. Go to the Pricing Procedure tab.

    By default, the Pricing Procedure object has no tab. Follow this guide to create a custom tab for this object.

  2. Click New. The New Pricing Procedure window pops up.

  3. Complete the form as follows:

    1. Specify the new Procedure Name.

    2. Set the Active checkbox.

    3. Select the Sales Organization for which the procedure will be available.

    4. Select Order Types for which you want to apply this procedure.

    5. Specify the Pricing Procedure in JSON format:

      {
  "procedure": {
    "type":"MAX",
    "items": [
      {"calculationType":"ClientBased"
      }
    ]
  }
}
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  4. Click Save.

The setup is complete.

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