Sheduling Agreement for import

Hi,
Here i want to configure sheduling agreement for import vendors.I follow the steps
ME31L - ME38 - MIGO .Is there necessity of inforecord or source list in this Scenario.And pricing condition as per pricing procedure is not picked up while making the SA.
I have check the schema group settings for vendor as well as pur.org.,but it found ok.Still the condition not picked up.
Pl suggest

Hi,
In the create / change scheduling agreement transaction, select the item for which additional conditions are to be entered. Click on button 'Item Conditions', enter / choose the validity period. Maintain the required conditions & save.
If clearing agent (other than the supplying vendor) is to be assigned to the condition you can go the the details of the condition & assign the required vendor.
Regards,
Prashant

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    Hi,
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