2611140 - E-mail with Nota Fiscal XML file not being sent to destination Business Place when using SAP DRC Outbound Brazil

You are using SAP Document and Reporting Compliance, outbound invoicing option for Brazil as the messaging system and it is configured to send the XML files of the Nota Fiscal documents to the Business Partners, according to the solution of SAP Notes 3146910 - Outbound NF-e: Prerequisite Objects for SAP Note 3147022 and 3147022 - Outbound NF-e: Distribution Bounce, however, checking the Distribution Bounce Log in the transaction code J1BNFE, for Nota Fiscal documents that are sent to Business Places, like in the Stock Transport Order (STO) scenario, the system is not sending the e-mail with the XML file to the destination Business Place.

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• Localization Brazil
• Country/region-specific Developments
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletrônica)

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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