Manual How to resend pending Notas Fiscais

1) First of all it is necessary to identify which process the nota fiscal is stopped, in the case bellow the process is skipping. 2) Once that you have identified the process you should open the Nf-e monitor on GRC: http://cis1098vmlacp.avnet.com:8000/sap/bc/webdynpro/xnfe/nfe_monitor_new?sapsystem-login-basic_auth=X&sap-client=010&sap-language=EN 3) Inside of the Nf-e monitor you should select the corresponding process of this nota fiscal in the tabs at the top:

After you select the tab of the process you should inform the data of the nota fiscal in the selection parameters:

4) Click on Apply the system will show to you the Nota Fiscal in the Grid below:

** In this case the GRID is empty because I already processed the Nota Fiscal 5) Now it is necessary to select the line of the corresponding nota fiscal and press the button Restart.