Same material and vendor, but different prices

Hello All,
I want to keep two different prices for a material that is supplied by a single Vendor. The price of the material will be different when supplied by Sea and when suppplied by Air. hence, there is need to maintain 2 difffernt prices based on how the material is shipped.
I had tried it with Subrange, but I have to make 'VSR' field manadatory in PO creation, which I want to avoid. I had tried with pricing conditions based on shipping instructions, but could not find 'shipping instructions' field in any condition table.
Can some one help me on this?
Regards,
Amit G

create freight condition and accordingly value ( by sea or by air) would be loaded on inventory. what you will achieve by maintaining different prices? MAP would be adjust accordingly.
or if in inventory if you want to differtiate thet then activate split valuation and create valuation type as per shipping instructions.

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http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
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MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
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ME58 - Ordering: Assigned Requisitions
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ME54 - Release Purchase Requisition
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MB22 - Change Reservation
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MI02 - Change Physical Inventory Document
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MI31 - Batch Input: Create Phys. Inv. Doc.
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MI33 - Batch Input: Freeze Book Inv.Balance
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MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
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MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
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MI03 - Display Physical Inventory Document
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MI06 - Display Inventory Count
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MI40 - Batch Input: Doc., Count and Diff.
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