What is cargo recipient in SAP SLL-NFE - Nota Fiscal Electronica (NFe)?

SAP Term: cargo recipient

• Component: SLL-NFE

• Component Name: Nota Fiscal Electronica (NFe)

• Description: One of the partners involved in a goods transport for which CT-e are issued.

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• Key Concepts: 
  Cargo recipient is a term used in the SLL-NFE Nota Fiscal Electronica (NFe) component of SAP. It refers to the person or entity that is responsible for receiving the goods or services that are being shipped. This could be a customer, supplier, or other third-party. 
  
  How to use it: 
  In SAP, cargo recipient is used to identify the person or entity that will be receiving the goods or services being shipped. This information is used to generate the necessary documents for shipping and invoicing. The cargo recipient must be specified in order for the shipment to be processed correctly. 
  
  Tips & Tricks: 
  When entering the cargo recipient information into SAP, make sure to double-check that all of the details are correct. This will help ensure that the shipment is processed correctly and that all of the necessary documents are generated accurately. 
  
  Related Information: 
  The cargo recipient information is related to other shipping and invoicing information such as the shipper, consignee, and invoice recipient. All of this information must be entered into SAP in order for the shipment to be processed correctly.