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SAP Knowledge Base Article - PreviewSymptom
An invoice can go through multiple status changes once it's been submitted on the SAP Business Network. These status updates are driven by actions taking by a buying organization or by the SAP Business Network while transmitting the document to the buying organizations system. The status of an invoice can be viewed in multiple ways within a supplier account.
Purchase Order Based Invoicing Process:
| << Search for a Purchase Order | << Create a Purchase Order Based Invoice | <Current> Check Invoice Status | >> Edit and Resubmit Rejected or Submitted Invoice | >> Receive Payment |
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
check invoice, invoice status, check invoice status , KBA , busprocesscontent , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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