I have follwing query.
I had called RFQ from three different vendors. The vendors have been assigned a domestic pricing procedure in the vendor master.
When I was maintining the quotations in the system, it was not taking the pricing conditions of domestic pricing procedure. The system was picking the conditions of pricing proc. RM1002.
Please tell me how the system will pick the conditions of Domestic pricing procedure so that I will be able to maintain all the pricing conditions of three different vendors.