General

Legal Document Group Column 1, Legal Document Group Column 2, and Legal Document Group Column 3

Specify a user-defined code from UDC table 74/DG that identifies the legal document associated with a sales order. When a sales order line has more than one legal document, the system displays the documents in different columns on the Sales Legal Document Inquiry by Legal Number form. Values are:

Blank: Not applicable / Other

CD: Credit Note / Debit Note

CI: Correction Invoice

ED: Exchange Rate Difference

IN: Invoice

SN: Shipment Note