---
article_id: KB1373231
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: sr
created: 2026-10-07
updated: 2026-10-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB1373231_sr
connect_url: https://support.ariba.com/item/view/KB1373231_sr?min=1
sap_for_me_url: https://me.sap.com/notes/KB1373231/sr
---

# Proces fakturisanja zasnovan na nalogu za nabavku - proveri status fakture

## Symptom

Faktura može proći kroz višestruke promene statusa nakon podnošenja na mreži SAP Business Network. Ova ažuriranja statusa pokreću radnje koje preduzima organizacija nabavke ili SAP Business Network pri prenosu dokumenta u sistem organizacije nabavke. Status fakture se može videti na više načina u okviru računa dobavljača.

**  
Proces fakturisanja na osnovu naloga za nabavku:**

| \<\<  <br>[**Traži nalog za nabavku**](https://support.ariba.com/item/view/KB1371401) | \<\<  <br>[**Kreiraj fakturu zasnovanu na nalogu za nabavku**](https://support.ariba.com/item/view/KB1373194) | \<Trenutno>  <br>**Proveri status fakture** | >>  <br>[**Uredi i ponovo podnesi odbijenu ili podnetu fakturu**](https://support.ariba.com/item/view/KB1373271) | >>  <br>[**Primi plaćanje**](https://support.ariba.com/item/view/KB1373386) |
| --- | --- | --- | --- | --- |

## Resolution

- [Šta znači svaki status usmeravanja i status fakture?](https://support.ariba.com/item/view/KB0392444)

## See Also

- [Zašto je moja faktura odbijena?](https://support.ariba.com/item/view/KB0395748)
- [Zašto moj kupac ne može da vidi moju fakturu?](https://support.ariba.com/item/view/KB0398384)
- [Kako da vidim ko je kreirao fakturu na mom nalogu za SAP Ariba Business Network?](https://support.ariba.com/item/view/KB1278269)

## Keywords

Proveri fakturu, status fakture, proveri status fakture