Not able to associate BOP ID to BOM material

Hello Experts,

I have a requirement for license determination for Sales Order KIT materials that further needs to be reported on the Commercial Invoice for Export documentation.

Per the documentation in the attached link, I performed all the required steps, but am not able to associate the BOM ID to the Bill Of Material.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d00aa439-6be6-2c10-37a3-eba9b93730f3?QuickLink=index&overridelayout=true&46437186408349

Steps performed are as follows:

1. Created the super BOM material in ECC

2. Created a component material in ECC

3. Linked component to super BOM using CS01 in ECC

4. Transferred Super BOM and Component material to GTS using Material master transfer from ECC

5. Implemented BADI to link BOM ID per the document link

6. Created Delivery in ECC for Super BOM that then created a BOM ID and transferred to GTS

7. On the Customs document for DN in GTS when I click on the eyeglass next to BOP ID it errors out saying "BOP for product <XXXXXXXX> does not exist"

Any idea on what could be missing?

Thanks,

Prashant.