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You use this activity to define information that should be used by the system when processing entitlements. For instance, the pricing produced that should be used to determine the deposit rate of entitlements in a scenario where entitlements are created manually.
In the standard system, there are specific parameters for each program type, that is, for deposit entitlements, rolling purchase history and summary entitlements.
|CONS_SEARCH_SCENARIO||Search Scenario (For Qty. based cons)||REC_CONS|
|IC_PP_CDD||Inter-company percentage calculation||PP 20EIPD|
|READ_SEARCH_SCENARIO||Search Scenario (For Ent. Read)||REC_READ|
In the Parameter Valuecolumn, enter the value you want the system to use.
You specify which pricing procedure the system uses to determine the deposit value when creating entitlements .
The system requires a pricing procedure:
Use parameter PP_CDD, available with deposit entitlements, and link to the customer-defined pricing procedure.