pricing procedure...

hi all,

i made one pricing procedure for understanding....

the steps are....

1. create two cond tables.. 701 ( vendor/ material) and 702 ( plant material)

2 . create access sequence in which accesses are 70 1and then 702....

3. copy only one condn type PB00....

4. define one schema group....

5. def cal schema for standard purchase orders...

6. create one new vendor and assign that vendor schema to it...

still the system is nt accepting my procedure....

what am i missing...

do i have to mention pricing procedure in cond type itself???

system is showing navs and skto cond type extra and in analysis tab it is nt showing my procedure...

clear my doubts

sumit