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Запитання й відповіді KB1373231
Purchase Order Based Invoicing Process - Check Invoice Status
Прояв
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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SAP Business Network for Procurement & Supply Chain > Документи транзакцій > Транзакція (виставлення рахунків)