Settings for pricing procedure in SRM
We're implementing the ECS version and would like to know the settings that have to be done to setup the pricing. I understand we have the settings under configuration to setup the condition types and pricing procedures in a similar way as it is in the R/3 backend system. But, we're unable to understand the settings that need to be done to link it to certain criteria for a particular Purchase order. For eg. in R/3 , we have the vendor schema in the vendor master data which is the link in combination with Purchasing Org to decide the Pricing procedure. But I don't find this data or such linkage in SRM.
Can anyone provide an explanation or documentation for this.
Any help will be highly appreciated.