Condition Type flow from RFQ to PO

Hi Experts,
I want to assign new Z PO pricing procedure as developed to the RFQ so that condition types can flow from RFQ to PO while creating PO with reference to RFQ.
Please let me know how is it possible?
Regards,
Maneesh Seth.

Hi Umakant,
Thanks for your prompt reply.
However the solution provided by you requires me to insert the condition types used in the Z pricing procedure for PO into RM0002 (Condition Supplement Price), which is the designated standard pricing procedure for RFQ.
This would require changing the standard. Is it advisable?
Moreover, is there any way where i can change the assignment of RFQ to Z pricing procedure as created for PO.
Regards,
Maneesh.

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    Gregory Mathews wrote:
    Hi Gurus,
    >
    > I have an LIV with R block in the header level. The invoice contains a line item for planned delivery cost condition type FRB1 which was entered manually during PO creation.(no condition record exists for FRB1). But the condition type FRB1 is missing from the PO line item now and when trying to release the invoice block via MRBR, it gives the message that the 'list is incomplete'.
    > The PO is not having any release strategy and the invoice number is available in the index table RBKP_BLOCKED.
    >
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    >
    > 1. Buyer created PO with manually entered FRB1 condition type.
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    > 4. Goods receipt posted
    > 5. Trying to release the invoice in MRBR, but the system gives the message that the list is incomplete.
    >
    > Please suggest how to go ahead with the resolution of the issue.
    >
    > Regards,
    > Greg
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  • Condition types not getting displayed

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    Hi
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    <b>Reward points for useful Answers</b>
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