Users opposing- the Import PO process

hi experts,
As we all know in case of import creation of PO, MIGO, and MIRO is a lengthy and tedious process as while creating PO we have to enter all custom duties and against each condition the vendor and if the PO has many items say 50 then it becomes really a tough job.
My issue is the import process is facing tough resistance from users.
For the import pricing procedure I have maintained the conditions for CVD, Basic duty of customs, edu cess, ADC, etc.
Since these conditions are at item level, the client is finding it very very tedious and difficult to go at each line item and fill in for all line items, if there are more items say 50 items for import.
Can we maintain these conditions-CVD, Basic duty of customs, ADC, etc at header level? Is this the right way? What I see is the problem that if the items are with different custom rate then it will be an issue.
As import POs are not with GR-based invoice verification, at the time of MIRO when entering bill of entry from custom office, for say 50 line items it so puzzling and confusing to enter the details in MIRO.
Experts please share with your experience what should be done to make the life of user comfortable at the time of PO and especially MIRO? And what is the right way?
With this type of process users have become against SAP, they feel there current system is better and comfortable then SAP- as making import po, then entering in each condition the vendor details and in MIRO to find against which item what is the duty?
please advice.
thanks and regards

thank you very much sairam,
before proceeding further I want to clarify some doubts, as access sequence is cross client and i have fear in doing that.
1) as you have mentioned Except the custom duty, rest all like CVD, Ecess1, Ecess2, ADC, SEcess.. all these are fixed values irrespective of material or vendor.
do i have to maintain different access sequence for each condition type? can i leave with one access sequence for all condition types ?
2) when creating the new condition table what fields do i have to select?
can i copy the std 0002 access sequence and insert new condition table in it?
3) Similarly for custom duty, when i maintain a different access sequence with material as a key how can i enter many materials in the field spec.value source
if possible if you can simulate the solution and send me the screen shot in mail i will be greatful to you
[email protected]
thanks and regards

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U have to create 7 condition types.
All the cond type should be cretaed as planned delivey cost.In M/06 slect the condition category B.
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