An ineligible rule means that a certain customer is ineligible to avail an offer if the conditions of that rule are true. To create an ineligible rule, follow this procedure:
Procedure
Log in to the Offer and Price Designer.
The
Offer List page is displayed.
Click on
Rules.
The
Rules tab is displayed.
Click the
icon for creating a new rule.
The new rule creation dialog box is displayed.
Provide values for the mandatory fields. Select
Ineligible in the
Type field. Click
Editor.
The
Editor
tab opens.
In the
Apply rule for field, select
All offers for applying the rule for all offers. Select
Specific offers for applying rule to a specific offer.
Click the
icon for adding a characteristic. By adding a characteristic, you can add the conditions for applying rules to offers. You can add characteristics, add group, or remove group by clicking
icon. For applying rules to orders with multiple conditions, click
icon. See the topic
Designing Rule Criteria
for more information.
In the
If block, you can add an
And or
Or condition for the rule to be applicable to an order. Select
Inventory or
Segment. Enter the values in the mandatory fields and click
Finalize.
The Rule Summary is displayed.
After verifying the summary, click
Submit. A confirmation window is displayed. Click
Submit again.
The rule is submitted to the administrator for approval. The rule status is changed from
Draft, to
Pending Approval.