Where do we declare surcharges and in which table it gets stored

Hi Guys,
Where do we assign surcharges for customers and for the material level.
Please reply ASAP.
Cheers
Raj

Hi Raj,
You will have tpo create or use a condition type of condition class Discount or Surcharge with Plum/Minus sign of X for making it surcharge in customizing. then you will have to create a proper access sequnce based on your material and customer combinations. Once this is done you can use it in your pricing procedure at the appropriate step.
Hope this helps.

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