How do I test my Price List

When you have created your price list, it's a good idea to test it out and see if it works.
In order for an invoice or shipment to match your price list, the information on the invoice/shipment should match the information in the price list marked in green below.
Not a match?
Follow these steps to troubleshoot and find out where the information differs.
  1. Double check so the header information in the price list is the same as in the shipment/Invoice
  • Carrier
  • Logistics service
  • Customer number at LSP
  • Shipment date is within the Price list valid dates
  • Address details
  • Is there a Lowest value in the price list? What is the value for that in the shipment/invoice? The cost driver for the lowest value is the cost driver in the price list header.
  • What is the cost driver in the price list? What is that for the shipment/invoice?
2
. Manage - Postal code area
  • Is there matching postal code areas in the price list with the shipment/invoice?
  • Is there several postal code areas with the overlapping postal codes?
  • Check the spelling of postal codes and postal code areas
  • Are there Cities and Zipcodes for the same in the postal codes areas? This will lead to issues since no exact match will be found.
  • 3.
    Is the currency in the shipment? Is it different from to the currency in the price list?
  • If you followed all the troubleshooting steps and you still can't get your price list to match to your invoice/shipment, please reach out to Support for assistance.

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