My customer wants all the quantities we import to go into
QTYTBAOR so they do not affect inventory. They adjust this field at the
time they process & ship.
I tried setting QTYTBAOR = to the quantity ordered but I’m
getting the eConnect error below. I was able to get the order in when I
set DEFPRICING = 1 but it no longer used the correct price level (PRCLEVEL)
and it seemed to think there were 2 items instead of 1. I tried removing
the QUANITY field but that’s mandatory. Can you help me understand
what combination of values I need to set to make this work? Thank you!
Error Number = 299 Stored Procedure=
taSopLineIvcInsert Error Description = Unit Price calculation does not
match out to Extended price
Node Identifier Parameters:
taSopLineIvcInsert
SOPNUMBE = ORD0046790
SOPTYPE = 2
LNITMSEQ = 16384
Related Error Code Parameters for Node :
taSopLineIvcInsert
SOPTYPE = 2
QUANTITY = 1.00
UNITPRCE = 15.17
MRKDNAMT = Note: This parameter was not
passed in, no value for the parameter will be returned.
XTNDPRCE = 15.17
<taSopLineIvcInsert>
<SOPTYPE>2</SOPTYPE>
<CUSTNMBR>XXXX</CUSTNMBR>
<DOCDATE>03/26/2015</DOCDATE>
<ITEMNMBR>XXXX</ITEMNMBR>
<PRCLEVEL>XXXX</PRCLEVEL>
<UNITPRCE>15.17</UNITPRCE>
<XTNDPRCE>15.17</XTNDPRCE>
<QUANTITY>1.00</QUANTITY>
<QTYTBAOR>1.00</QTYTBAOR>
<LNITMSEQ>16384</LNITMSEQ>
<DOCID>STDORD</DOCID>
<PRSTADCD>XXXX</PRSTADCD>
<ReqShipDate>03/13/2015</ReqShipDate>
<QTYFULFI>0</QTYFULFI>
<QTYFULFISpecified>True</QTYFULFISpecified>
<UOFM>Case</UOFM>
<USRDEFND3>00003</USRDEFND3>
<SOPNUMBE>ORD0046790</SOPNUMBE>
</taSopLineIvcInsert>