I am a bit confused. You did a RFQ because you want a price from your vendor, your vendor sent a quotation with a new price, you try to enter the quotation in ME47 and now you expect the price be taken from a condition. If you had the price in the condition, why did you ask for a quotation? To my understanding you need to enter the price from your vendor quotation and have to key it in manually.
SAPs understanding is documented in Q&A 12 of OSS note 456691 - FAQ: Price determination in purchasing :
"The price determination is not carried out when quotations are maintained. You must maintain the conditions manually."
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