How do we selectively delete item item pricing on the customer records using csv import?
We don’t use pricing levels per customer, so I cannot test this, but you could try the following:
Add “Customer Item Pricing > Customer Item Pricing 1” to the Field Mapping.
Set the Item, Currency and Price Level as normal. Set the Unit Price as “<NULL>” (remember to do this by clicking the pencil icon).
Let us know how you get on.
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