---
article_id: KB0397677
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
component_descriptions:
  - SAP Business Network for Procurement & Supply Chain > Transaksjonsdokumenter > Transaksjon (fakturering)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: no
created: 2025-06-19
updated: 2025-08-07
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0397677_no
connect_url: https://support.ariba.com/item/view/KB0397677_no?min=1
sap_for_me_url: https://me.sap.com/notes/KB0397677/no
---

# Hvordan oppretter jeg en faktura?

## Symptom

How do I submit an invoice to receive payment?

## Løsning

**Spørsmål**

Hvordan sender jeg en faktura?

**Svar**

For å opprette og sende en faktura må du først [opprette et handelsforhold](https://support.ariba.com/item/view/153182_no) med kunden. Deretter må du bestemme deg for [hvilken type faktura du skal opprette](https://support.ariba.com/item/view/153085_no). Det er tre typer fakturaer du kan opprette på Ariba Network:

- [Innkjøpsordrebasert faktura](https://support.ariba.com/item/view/174981_no)
- [Faktura uten innkjøpsordre](https://support.ariba.com/item/view/174949_no)
- [Kontraktfaktura](https://support.ariba.com/item/view/175148_no)

**Ytterligere informasjon**

For instruksjoner om hvordan du legger til avgift, spesialbehandling, rabatter, betalingsvilkår og kommentarer til fakturaen kan du [se her](https://support.ariba.com/item/view/105496_no)

## Se også

[https://support.ariba.com/item/view/105496](https://support.ariba.com/item/view/105496)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?](https://support.ariba.com/item/view/KB0392526)

## Nøkkelord

upload invoice, create invoice, rais invoice, enter invoice, input invoice, invoice submission, invoicing, process order, bill customer, issue, submit invoice, upload document