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EDOBRMAILTXTDETV - Define Supplier Notification Settings

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In this Customizing activity, you define the settings for the e-mails to be sent as supplier notifications, based on a combination of company code and plant. You insert the sender's e-mail address, and define the texts that will be used on the e-mail body.

E-mails are sent according to the document type and process, as follows:

• NF-e, stock transfer process: e-mails are sent to the business place.

• NF-e, all other processes: e-mails are sent to the supplier.

• CT-e, all processes: e-mails are sent to the carrier.

You have entered standard texts in transaction Standard Text (SO10), text ID Texts for Nota Fiscal (CNFE). For more information, see Define Standard Texts for E-Mails.

1. Enter the company code and the plant.
2. Enter the e-mail address to be used as the sender's address.
3. Fill out the names of the standard texts to be used as the body texts of acceptance and rejection e-mails, according to the document type.

The input help brings all possible standard texts from the CNFE text ID.

1. Save your entries.

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