Lately we have been seeing orders with incorrect pricing. The incorrect pricing on the order is always $0.00.

So I looked at the XML within the eConnect transaction:
<taSopLineIvcInsert>
<SOPTYPE>2</SOPTYPE>
<SOPNUMBE>POS00517392</SOPNUMBE>
<CUSTNMBR>102SNBCO003</CUSTNMBR>
<DOCDATE>05/31/2018</DOCDATE>
<LOCNCODE>AVL</LOCNCODE>
<ITEMNMBR>M180000310</ITEMNMBR>
<QUANTITY>1</QUANTITY>
<DOCID>POS</DOCID>
<DEFPRICING>1</DEFPRICING>
<UOFM>CASE250 </UOFM>
</taSopLineIvcInsert>
Everything here looks normal. Lets look at the order. SOP10100 and SOP10200 and the pricelevel just to be sure

That doesn't look right to me. So if the pricelevel is set correctly and XML is correctly formatted how does this happen?
Thanks!
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