How can i maintain conditions for vendor sub-ranges

Hi All,
How can i maintain conditions for vendor sub-ranges. These conditions apply to all materials from vendor's sub-range.
Eg: vendor X has the two subranges R1 & R2. I want to maintain separate conditions for R1 & R2. When ever i created PO with ref to particular subrange that Vendor conditions has to be appeared.
How can i achieve this?
Could u pls suggest?
Thanks & Regards
Anilkumar Dalai

Hi,
First Create a Condition Table with field "Vendor sub-range" in M/03
Then create an Access Sequence using this Condition Table in M/07
Then assign this Access Sequence in the Gross Price Condition Type in M/06
Then assign this Condition type in Calculation Schema in M/08
Then maintain condition record for this condition type in MEK1
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