The preference can be set up using complex groups (Item Group and/or Customer Group), depending on the Preference Hierarchy setup, as well quantity or non-quantity based. The Order Detail Defaults preference is invoked during Sales Order Entry and one or all of the above fields can be set up to default values into the F4211. For more information on Advanced Preferences and the setup, see 625693.1
One common use of the preference is to provide the field driver for invoking line level Advanced Price Adjustments. Although any of the above fields can be used as the price adjustment driver, the most common fields used in this application of the preference are the Price Code 1, Price Code 2, and Price Code 3 fields (UPC1, UPC2, and UPC3). The preference is used to populate a field value into one or all of these fields. If this value matches the value from the adjustment detail then the Advanced Price Adjustment will be applied also.
Currently driver fields are hard coded and listed below:
Business Unit (MCU)
Agreement Number (DMCT)
Header Business Unit (EMCU)
End Use (EUSE)
Duty Status (DTYS)
Stop Code (STOP)
Rate Type – Freight (RATT)
Rate Code – Freight (FRAT)
Shipping Commodity Class (SHCM)
Shipping Condition Code (SHCN)
Price Code 1 (UPC1)
Price Code 2 (UPC2)
Price Code 3 (UPC3)
Note: EMCU, EUSE, UPC1, UPC2 and UPC3 are defined in both driver fields and default fields.
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