Issue related to Approved Quotation Price Value

Hi All,

I created a requisition.

Based of Requisition, i created RFQ.

Based on RFQ, I have given Price Breaks for the quantity i want purchase and same to sent to Suppliers List as per process.

I prepared a Quotation based on RFQ and approved the same.

When i created the quotation, i have given some discount values for the item based on the qty i am going to buy.

Now when i create Purchase order, the approved quotation price value should appear in PO lines based on qty.

But that is not happening. The price is appearing based on the List Price i have given, during the Item Creation.