Order Detail Group

Enter a value from UDC 40/SD to identify a sales order detail group. You use sales order detail groups to create pricing that is based on a field in the F4211 table.

If you enter a code in this field, the system uses this adjustment only for orders with details that match the criteria of the order detail group.

For agreement penalty schedules, a UDC for Penalty must be set up and defined as an order detail group. Enter Penalty or the correct UDC that defines the penalty schedules.