1. Advanced Pricing Implementation Guide
  2. Understanding Order Detail Groups

Understanding Order Detail Groups

You can use order detail groups to create adjustments to the pricing line of an order from information in the sales-order detail fields. When you enter sales orders, some data in detail fields comes from system defaults, customer master information, customer billing instructions, items, and preferences.

The Order Detail Price Group Definition form shows many fields that do not appear during order entry. For example, data in this list of fields appears by default from the Preference Profile and varies depending upon whether you are using JD Edwards EnterpriseOne Advanced Pricing and Sales Order Management, Procurement, or Service Management:

  • Line of Business

  • End Use

  • Price Code 1

  • Price Code 2

  • Price Code 3

  • From Grade

  • Thru Grade

  • From Potency

  • Thru Potency

  • Contract Service Package

Using these fields when you define order detail groups is another method of defining pricing for a specific group.

Use these fields for a receipt order detail group with the JD Edwards Blend Management system:

  • Block Type

  • Variety Code

  • District

  • Price Level

  • Contract Price Group

  • Harvest Period

  • Region

  • Current Quality

  • Target Quality

  • Contract ID

  • Block Identifier

  • Contract Detail ID

  • Pricing Control 01

  • Pricing Control 02