How do I submit an invoice to receive payment?

In order to create an invoice, you must first establish a trading relationship with a buyer. Then you need to determine which type of invoice you need to create.

For directions on how to create each invoice type, see the below links:

1. • How do I create a purchase order-based invoice?
   • How do I create a non-PO invoice?
   • How do I create a contract invoice?

For information on how to add tax, shipping, discounts, or comments to an invoice, see How do I add tax, special handling, discounts, payment terms, or comments to an invoice?

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