Symptom

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

Resolution

• What does each routing status and invoice status mean?

See Also

• Why was my invoice rejected?
• Why can't my customer see my invoice?
• How do I see who created an invoice in my SAP Ariba Business Network account?

Keywords

check invoice, invoice status, check invoice status

Personas

Supplier

Components

SBN-AN-TX-INV

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)