Setting Priority and Weightage

You can select the transaction type and set the priority and weightage for the parameters associated with the transaction type. The weightage you specify for all the parameters must not exceed 100.

Select the “Set Priority and Weightage” link under the “Pricing Settings” business component.

The “Set Priority and Weightage” page appears.

Enter the following field:

Transaction Type

Use the drop-down list box to select the transaction type. The system lists the options "Tax/Charge by Document" and "Tax/Charge by Item”.

The system displays the following field in the “Priority And Weightage Details” multiline:

Parameter

The parameters associated with the specified transaction type, which could be “Customer Code”, “Customer Group”, “Shipping Point”, “Shipping Warehouse”, “Delivery Area”, “Currency”, Part Group, Part Type, Part #, “Optional Parameter 1”, “Optional Parameter 2”, “Optional Parameter 3” and “Optional Parameter 4”.

Enter the following details in the multiline:

Priority	Use the drop-down list box to specify the priority of the parameter. The system lists the values from 1 to 14. Ensure that the value selected in this field is unique to the multiline.
Weightage	The weightage of the parameter (Numeric). Mandatory. The value specified here must be greater than zero.

Note: The sum of weightage must not be greater than 100.

Click the “Set” pushbutton to set the specified priority and weightage details.