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

Former Member
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Hi Guys,

Where do we assign surcharges for customers and for the material level.

Please reply ASAP.

Cheers

Raj

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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.