Hi Team,
We are facing the issue: No bills of material are selected for the determination Message no. /SAPSLL/PRE421 while performing the preference determination in Tcode: /SAPSLL/PRE_CAL_401. can any one help us this issue.
Note : we have performed
1. MMOA activated for Risk and Work list for Supplier - based supplier declaration
2. BOM material, Procurement indicator and Product price transferred to GTS.
3. Maintained Vendor declaration and agreegated vendor declaration as well
Please let me know if any details required.
Regards,
anand.