Custom Condition Not Displayed in Supplier Invoice Item

[kaya-ya]

Hi everyone,

I created a custom condition (Z002) in "Define Condition Types."

After that, I added this new condition along with the standard freight condition (FQU1) to the PO.

However, when creating the supplier invoice, only the standard freight condition (FQU1) are displayed, while the custom condition (Z002) does not appear independently.

Did I miss any configuration steps? Any insights would be greatly appreciated. Thanks!

[HenrikeGrötecke]

Hello, thank you for your question. It has been forwarded to the experts. Kind regards, Henrike