At my business, I am looking for references for best practices to go with scenarios to charge customers for special service charges on the sales orders. We are currently using both the pricing conditions as well as Service SKus to apply prices on the Sales orders. From a manufacturer perspective, if we have to charge for Pallets, Small order Handling fees, Dropship handling/shipping fees and also some scenarios covering Art and Engraving fees, Labeling fees etc. whats the preferred way to charge for these - Service SKU using a manual condition or capturing as part of condition on the finished good material itself - manual/automatic. What are the pros and cons with either approach.