Problem in sending Nota Fiscal XML as Email

[Former Member]

Hi

We have activated B2B for our brazilianl client to send Nota fiscal xml as an email to the customer. This is triggered based upon the CNPJ code in table /xnfe/tb2b .This works fine.

Now, we have an additional requirement to send the XML to a general email address in the client company even for customers for whom B2B has not been activated in table /xnfe/tb2b.

For this wechanged the form check_b2b_sendin in program /XNFE/LAPPL_PROCESSESF02, to poulate the cnpj value even if it is not found in table /xnfe/tb2b.. however still the email is not triggered for such customers.

Thanks In advance!

[jpfriends079]

I believe, you need to have partner profile(KU) created for your desired customer by using TCode WE20.

Then in customer master, your customer's contact email need to be maintain.

Regards

JP