Formula Setup in Trade Agreement for Specific Classification Codes on Items

Summary:

We need to add classification codes in the custom formulas in Trade Agreements. The TA will have many formulas configured and should be able to pick one for RVC calculation, based on the Product Classification Code in the Transaction Line. How can we configure this?

Content (please ensure you mask any confidential information):

For example, currently, we have selected one formula (NET_COST) on the TA. The customer wants to specify many formulas, according to the classification code. This is related to the RVC and VOM/VNM calculations in the Qualification Report after a Transaction Line has already qualified for a TA.