Mass change in pricing procedure

Dear Gurus,
I have received yesterday a new .xls file containing new prices for customers within different sales areas. This file contains price changes for more than 6000 customers.
The fields on the Excel document seem to be a mix of MM and SD information to be uploaded:
Former material Number - Description - size of material - Unit of material - selling price of material - material number
I understand I will have to use LSMW to upload that information, however can anyone explain to me how I can enter the information about the selling price of the material. Shall I use a VK01 transaction for vendor or a XD01 for customers to do the job?
Please help.
Merci
Christ.

Hi Chris,
I dont think this you can do in single step. The reasoning behind my thinking is as follows
1. Mapping between old material number and new material number wont be there in either Vendor / customer  or condition table, So please find where is the maping and update these in first step.
2. Create LSMW and based on the selection criteria of your access sequence record it and then on same upload the data.
For example :
In first step :
Old Material         New material       Unit        
ABC                     124                        KG
DEG                     345                         EA    like this
in second
New Material               Price
124                             1000 $
345                              456 $
I hope it help.
Thanks,
Raja

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