I have a kit item M43896 which contains two components items TRJ609E & TRJ609ERS. I am trying to fulfill the KIT through econnect. Please check the snapshot below. The component gets fulfilled but the main linetem is not fulfilled.
Attached is the zip file for xml sent to econnect.
<?xml version="1.0" encoding="UTF-8"?>
<SOPTransactionType>
<taSopLineIvcInsert_Items>
<taSopLineIvcInsert>
<SOPTYPE>2</SOPTYPE>
<SOPNUMBE>EDI0001254080</SOPNUMBE>
<CUSTNMBR>SNOWJ01</CUSTNMBR>
<DOCDATE>2018-02-27</DOCDATE>
<LOCNCODE>NJ_305VET</LOCNCODE>
<ITEMNMBR>M43896</ITEMNMBR>
<AutoAssignBin>0</AutoAssignBin>
<UNITPRCE>20.55000</UNITPRCE>
<XTNDPRCE>20.5500000000</XTNDPRCE>
<QUANTITY>1.00000</QUANTITY>
<COMMENT_1>ZXC</COMMENT_1>
<PRCLEVEL>QVCI01</PRCLEVEL>
<ITEMDESC>QVC KIT - 1 TRJ609E / 2 TRJ609ERS</ITEMDESC>
<LNITMSEQ>16384</LNITMSEQ>
<ADDRESS1>305 VETERANS BOULEVARD</ADDRESS1>
<CITY>CARLSTADT</CITY>
<STATE>NJ</STATE>
<ZIPCODE>07072</ZIPCODE>
<COUNTRY>United States of America</COUNTRY>
<FUFILDAT>Tuesday, February 27, 2018</FUFILDAT>
<UpdateIfExists>1</UpdateIfExists>
<UOFM>EACH</UOFM>
</taSopLineIvcInsert>
</taSopLineIvcInsert_Items>
<taSopLineIvcInsertComponent_Items>
<taSopLineIvcInsertComponent>
<SOPTYPE>2</SOPTYPE>
<SOPNUMBE>EDI0001254080</SOPNUMBE>
<LOCNCODE>NJ_305VET</LOCNCODE>
<LNITMSEQ>16384</LNITMSEQ>
<ITEMNMBR>TRJ609E</ITEMNMBR>
<AutoAssignBin>0</AutoAssignBin>
<QUANTITY>1</QUANTITY>
<CUSTNMBR>SNOWJ01</CUSTNMBR>
<CMPNTSEQ>16384</CMPNTSEQ>
<CMPITUOM>EACH</CMPITUOM>
<UpdateIfExists>1</UpdateIfExists>
<QtyShrtOpt>1</QtyShrtOpt>
</taSopLineIvcInsertComponent>
<taSopLineIvcInsertComponent>
<SOPTYPE>2</SOPTYPE>
<SOPNUMBE>EDI0001254080</SOPNUMBE>
<LOCNCODE>NJ_305VET</LOCNCODE>
<LNITMSEQ>16384</LNITMSEQ>
<ITEMNMBR>TRJ609ERS</ITEMNMBR>
<AutoAssignBin>0</AutoAssignBin>
<QUANTITY>2</QUANTITY>
<CUSTNMBR>SNOWJ01</CUSTNMBR>
<CMPNTSEQ>32768</CMPNTSEQ>
<CMPITUOM>EACH</CMPITUOM>
<UpdateIfExists>1</UpdateIfExists>
<QtyShrtOpt>1</QtyShrtOpt>
</taSopLineIvcInsertComponent>
</taSopLineIvcInsertComponent_Items>
<taSopUserDefined>
<SOPTYPE>2</SOPTYPE>
<SOPNUMBE>EDI0001254080</SOPNUMBE>
<USRTAB09>jostr</USRTAB09>
</taSopUserDefined>
<taSopDistribution_Items xsi:nil="true" />
<taSopMultiBin_Items>
<taSopMultiBin>
<SOPNUMBE>EDI0001254080</SOPNUMBE>
<SOPTYPE>2</SOPTYPE>
<ITEMNMBR>TRJ609E</ITEMNMBR>
<LNITMSEQ>16384</LNITMSEQ>
<CMPNTSEQ>16384</CMPNTSEQ>
<BIN>3-P-25-B</BIN>
<QUANTITY>1</QUANTITY>
<OverrideBin>1</OverrideBin>
</taSopMultiBin>
<taSopMultiBin>
<SOPNUMBE>EDI0001254080</SOPNUMBE>
<SOPTYPE>2</SOPTYPE>
<ITEMNMBR>TRJ609ERS</ITEMNMBR>
<LNITMSEQ>16384</LNITMSEQ>
<CMPNTSEQ>32768</CMPNTSEQ>
<BIN>3-J-43-A</BIN>
<QUANTITY>2</QUANTITY>
<OverrideBin>1</OverrideBin>
</taSopMultiBin>
</taSopMultiBin_Items>
<taSopHdrIvcInsert>
<SOPTYPE>2</SOPTYPE>
<DOCID>EDI</DOCID>
<SOPNUMBE>EDI0001254080</SOPNUMBE>
<SHIPMTHD>PPD_GROUND_RES</SHIPMTHD>
<DOCDATE>2018-02-27</DOCDATE>
<TRDISAMT>0.00000</TRDISAMT>
<CUSTNMBR>SNOWJ01</CUSTNMBR>
<CUSTNAME>SnowJoe.com - DS PPD</CUSTNAME>
<CSTPONBR>ZXC</CSTPONBR>
<ShipToName>SnowJoe.com - (DS PPD)</ShipToName>
<ADDRESS1>305 VETERANS BOULEVARD</ADDRESS1>
<CITY>CARLSTADT</CITY>
<STATE>NJ</STATE>
<ZIPCODE>07072</ZIPCODE>
<COUNTRY>United States of America</COUNTRY>
<SUBTOTAL>20.55000</SUBTOTAL>
<DOCAMNT>20.55000</DOCAMNT>
<SLPRSNID>E_SJ</SLPRSNID>
<USER2ENT>test1</USER2ENT>
<BACHNUMB>PICKED-DS</BACHNUMB>
<PRBTADCD>MAIN</PRBTADCD>
<MSTRNUMB>1259965</MSTRNUMB>
<PYMTRMID>COD</PYMTRMID>
<USINGHEADERLEVELTAXES>1</USINGHEADERLEVELTAXES>
<DYSTINCR>0</DYSTINCR>
<RTCLCMTD>0</RTCLCMTD>
<FREIGTBLE>1</FREIGTBLE>
<MISCTBLE>1</MISCTBLE>
<UpdateExisting>1</UpdateExisting>
<PRCLEVEL>CASH01</PRCLEVEL>
</taSopHdrIvcInsert>
</SOPTransactionType>
</eConnect>