Showing posts with label BOM Error. Show all posts
Showing posts with label BOM Error. Show all posts

Monday, 16 March 2015

You must specify a valid bill for this bill revision - OM Error

Error: "You must specify a valid bill for this bill revision"
When: While creating the sales order on BOM item
Reason: BOM is not created in ship from organization.

Solution:  Either create a BOM in Warehouse (ship from org) entered on the order or create a common BOM in the Warehouse from the master org.

Useful Queries:
1) Extract item and organization

SELECT inventory_item_id, ship_from_org_id
   FROM oe_order_lines_all
WHERE 1=1
      AND line_id = :line_id

2) Check if bill is created in the warehouse
SELECT inventory_item_id, ship_from_org_id
   FROM bom_bill_of_materials
WHERE 1=1
      AND assembly_item_id = :inventory_item_id
      AND organization_id = :ship_from_org_id