Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

TSW -Nomination Process - Create

Hi all,

I am new to SAP-TSW.

Could anyone given me step by step procedure to create a Nomination?Also I need details about basic settings (Ticket actualisation/ Pegging/ Movement type scenario's) to be done

for the complete cycle.

Many thanks,

Former Member
Former Member replied

Please notes the stepas of Nomination creation.actulization

Step.1. Transaction O4NCN

Step 2. Complete the header level information Like Transport system ,Vehical No,an all other

Step 3 Compleat the Line level information Like Location ID , Ref Document ( Contract No) Material No, and movement Scenario (OK, OG etc)

Step 4. Confirm The Nomination by selcting confirm check box at line level and save ensure line ite status should be 4 once confirmed

Step 5.Use Transaction O4TEN select line item entry Quantity and dates and click actulize button.

Pegging can be don in chnage mode O4NM selct multipale nomination and pegg.

Peg Items: Pegging is a way to group nominations together in order show that two nomination line items are related to each other. The only two peg types used at Chevron are as follows:

Lightering: A quantity of material on one vessel is loaded onto a separate vessel, with a separate nomination existing for each vesselu2019s voyage. The nominations are grouped together via pegging. This procedure of vessel-to-vessel material transfer is called lightering.

Oncarry Quantity: Material that was intended to be discharge at a location ends up remaining on the vessel and taken to a different location. A new nomination is created for the subsequent voyage, and the two nominations are grouped together via pegging.

Pipeline: Used for pipeline movements that span more than one transport system

for more details please read the below information

Contract Partner: When a nomination line Item includes a reference document (contract), the Contract Partner from this reference document is displayed in this field. A contract partner can be either a vendor or a customer.

Location Partner Plant/Storage Location: Name of the location partner plant and storage location. The contents of this field are generated based on the Location ID field in the Nomination Grid.

Reference Document: The reference document number in the Nomination Grid.

Reference Document Item: The reference document item number in the Nomination Grid.

Tankage Partner: The tankage partner is the owner of the storage facility.

Consignee Partner: The consignee is the person to whom the shipment is to be delivered.

Inspector: Inspectors are quality assurance specialists that validate load/discharge quantities and quality when a third party is involved.

Import/Export Partner: Not used.

Location ID: Equal to the Location ID field from the Nomination Grid.

Scheduled Material: Equal to the Scheduled Material field from the Nomination Grid.

Demand Material: Equal to the Demand Material field from the Nomination Grid.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question