Prcing condition for particular customer

Hi to all,
I need to get the default surcharge in pricing $0.25 for each sales order for only one customer, ex: "x".
Thanks,
Pratap.

Hi,
Pls recall the fact that the Pricing procedure for any SO is determined using the foll keys;
Sales area+cust.pricing proc (customer master - sales area data - sales tab page) +doc pricing proc.(Definition of the doc.type - for eg.OR).
Pls note down the values for the above fields for your current SO.
Now, pls verify your pricing proc determination table whether there is a valid entry for the above set of data. (SPRO>Sales & distbn>Baisc fns>Pricing>Pricing Control>Define And Assign Pricing Procedures).
I am sure for the above set of 5 keys, there is no entry in this assignment screen. make a new entry here or change the customer pricing proc to one of the existing entries.
Hope, this helps!
Thanks,
S. Siva

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    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') 'All 8010',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') 'All 8016',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') 'All 9831',
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    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') 'All 27361',
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    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') 'All 27360',
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    Regards,
    Bala

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