Approving or rejecting a configuration or price change request

Note: The steps in this task describe Infor Ming.le functionality. If that application is changed, you may need to refer to Infor Ming.le documentation for more current information.

If task notifications have been set up by the EQ administrator, then direct reps who have been assigned to approver groups can approve or reject configuration and price change requests from dealers or other direct reps.

When a change request has been submitted for approval, you receive a task notification. An orange dot is displayed on the Inbox in the Infor Ming.le top navigation panel when there are unread notifications.

Responding to task notifications is the same whether for configuration or price change requests. This topic describes responding to a pricing change from a dealer.

  1. After signing in to CPQ Enterprise Quoting, click the Inbox icon in the Infor Ming.le top navigation panel.
  2. In the menu, you can click Inbox or Tasks. The notification is included in both lists.
  3. Select your required task and click Show Details.
  4. Click Assign to Me. You could also click Assign and assign the task to someone else.
  5. Click Approve or Reject.
A notification is sent to the Infor Ming.le Inbox of the user that requested the change, showing whether the request was approved or rejected.