GTS Inward Processing: Error “No bill of material available for finished product”

[former_member662780]

I am facing issue during “Goods Issue Processes after Inward Processing”.

I followed the step (Option B) which is mentioned in 2099891 - KBA: Configuration for time of closing portion determination in OPR/IPR procedure.

When I executed Tcode /SAPSLL/CWLCCP_01, resulted with error reason “No bill of material available for finished product”

In the GTS product master tab “Special Customs Procedures”, I marked all the Components as “IP Component” and Finished product as “IP Finished Product”.

I created BOM directly in GTS finished product and checked both “Compliance” and “Customs”. BOM was exploded in GTS system against Sales Order and Outbound Delivery Document.

In the Customs Declaration, BOM is not exploded and noted against finished product field “BOM ID” was blank.

Thanks,

Shyam Sharma

[former_member662780]

Hi Dave,

Thanks for the response. I did activated IP Authorization.

Now, I included error message screenshot and also few other screenshots. This will give you more information.

Thanks,

Shyam Sharmacwlccp-errorscreenshot.pngip-auth.pngproductbom.pngcwlccp-errorscreenshot.pngcustdeclmissingbomid.png

[former_member215181]

Hi Shyam,

The most obvious and likely reason is that you haven't either created, set-up or activated an Inward Processing Authorisation. Please confirm those steps.

Otherwise, please be really precise about the error message - the text you quote does not appear in any standard error. If possible please provide the Message Class and Number (click on the "question mark" of the dialog box, and if necessary double-click on the toolbar to bring up the dialog box).

Regards,
Dave