Connect Invoice to TSW nomination

[Former Member]

Hi,

Maybe a silly question but I really need help on this one.

How can I connect an invoice to the TSW nomination ?

I looked everywhere but it seems very hidden.

Thank you

[ipejohn_jerin]

Hi,

The invoice is based on the reference document i.e SD/MM as per movement scenario and not based on a nomination. So the invoice is not visible in the nomination document flow or the nomination in the sales order document flow(Table VBFA) or purchase order history (Table EKBE).

Regards, Jerin.

[kinnera_christinatenali · Accepted solution]

Hi,

There is no direct linkage between the invoice and nomination of TSW. you always refer to a sales document or a puchasing

document in the nomination with the appropriate reference document indicator. When you create a ticket, during actulization the followon docuemnts get created for a the SD/MM documents.

Regards,

Christina.

[Former Member]

TSW nomination happens before Invoicing.

you can connect a related Sales /Purchase contract to this Nomination, then it once it's done, then ticketing and finally Invoicing.

You need a TSW Consultant to create these.

Good Luck!