PI Entry Update Vendor Price Groups ranges and options

Ranges

This report does not include ranges.

Options

Import File Name

Specify the name of the delimited file you want to update.

Import Type

Specify the name of the PI Import Definition Setup file that contains the delimiter character used in the import file. You can find the delimiter character in the PI Import Definition Setup Delimiter field.

Vendor #

Specify the vendor number or the vendor position field to import the file. The vendor number is the actual Vendor Setup vendor number you are importing price groups for.

Vendor Position

This is the position in the delimited file that contains the Distribution SX.e vendor number for which you are importing price groups.

Vendor Price Group Position

Specify the position in the delimited file that contains the vendor’s price group to import.

Price Type Position

Specify the position in the delimited file that contains the Distribution SX.e price type that is cross-referenced to the price group.

Delete Position

Specify the position in the delimited file that contains the "del" keyword that indicates the Distribution SX.e vendor price group cross-reference to delete.

Update (Y/N)

Select No to generate a report that indicates the price groups from the delimited file and the action: create, update, or delete. Select Yes to generate the report and perform the actual update to Distribution SX.e records.