Pricing procedure for service pos

Hi guys,
WE have defined two pricing procedures i.e. for domestic and for import.  When we create a service PO, domestic pricing procedure is being populated.  Is this the standard functionality or do we need to use a separate pricing procedure for service POs?  If that is the case, how to do it?
We are using the same document type and same purchase organisation for purchase order for services and materials
thanks in advance

Normaly the std domestic price will work for the service but you have service pricing also,
for the std service pricing
SPRO-MM-External service management-Maintain conditon for services
here you will find the service schema and which will defualt in the service PO
If want to see the service condtion
go to PO service tab and click on condition icon at the bottom of the screen and it will show you the service conditon with schema

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    Message was edited by:
            manam narayana
    Message was edited by:
            manam narayana
    Message was edited by:
            manam narayana

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