I have a requirement from a customer of mine.
In my pricing procedure (sales) I want to add a contition type. This condition type will add to the final price of the product an amount which will be the cost of the customer to borrow money. In other words since my customer pays the vendor in 4 months and his customer will pay him in 12 months there will be a cost of borrowing money for this 8 months gap. Since the percentage of the loans are predifined the condition type will count the money that have to be paid to the bank.
Therefore I need a condition that will have a formula as well as I have to give to the system the information of the months that the customers will pay the vendor and the months that he will be paid by his customer.
Can this be impplemented? If yes can you give me some hints to begin.