The Save or Quick Save buttons are clicked.

Override values are subject to Discount Schedule updates made by the Admin.

The Opportunity status has changed to Proposal/price Quote.

The Quote status has changed to Approved.

• Product A Prorate Multiplier = 0,5
• Product A Net Total = $270,000
• Product B Prorate Multiplier = 18
• Product B Net Total = $540,000

• Product A Prorate Multiplier = 0,5
• Product A Net Total = $270,000
• Product B Prorate Multiplier = 18
• Product B Net Total = $36,000

• Product A Prorate Multiplier = 0,5
• Product A Net Total = $270,000
• Product B Prorate Multiplier = 1
• Product B Net Total = $360,000

Fill in the Appropriate Renewal Uplift Rate on each Subscription record.

Set the Renewal Pricing method on the Contract to Uplift

Set the Renewal Pricing Method on the Account to Uplift.

Fill in the appropriate Renewal Uplift Rate on each Quote Line record

Ensure the Order by Quote Line Group field is set to TRUE, and then click the Create
Order button.

Set the Order By picklist field to the Location field on the Quote Line Group, and then set
the Ordered field to TRUE.

Ensure the Order by Quote Line Group field is set to TRUE, and then set the Ordered
field to TRUE.

Set the Order By picklist field to the value of SBQQ_Group_c, and then click the Create
Order button.

None

Configurable

Allowed

Disabled

Required

On the original manager's Approver record, reference a different manager's Approver
record in
the Next Approver lookup field. Clear the Next Approver lookup field once the original
manager
returns from leave.

Create an Approval Rule with an Effective Start Date and Effective End Date spanning
the
absence. Populate the Approver field of the rule with the substitute Approver, then add the
rule to
the existing Approval Chain as the first step.

On the original manager's Approver record, set the Delegated Approver lookup field to
reference a different manager's Approver record, and set the Delegation End field for the
date of
the original manager's return.

Create a new Approver record, with the Group ID field set to the ID of a Public Group
that
contains all of the managers. On the original manager's Approver record, click the Replace
button
and select the new Approver record.

$480, 00

$24, 00

$120, 00

The use of formula fields in Price Conditions is unsupported, so the Price Rule fires and
returns an error the first time.

The Evaluation Scope of the Price rule is set incorrectly to fire on the configurator, so
the Price Rule fires on the configure Products page.

The referenced formula field contains date/time date information that is unsupported, so
the Price Rule fires sporadically.

The referenced formula field contains information that has yet to be calculated, so the
Price Rule fires the second time it’s evaluated.