There is a specific requirement in our project to price requisition and PO based on customers(Customers defined in Accounts receivables) specific pricing. Client(Who is implementing Oracle Applications) negotiates special cost for a customer or group of customers who is buying items from him.
Requirement is whenever a Requisition is created against a demand from a specific customer/customer group Purchase document needs to be created on special price.
I am looking for some suggestions on how can we model the requirement in oracle purchasing solution.
You may try to use Oracle Advanced Pricing integrated with Oracle Purchasing.
If you have a contract agreement, while creating a req/PO, a call is made to Advanced Pricing routine.
Advanced Pricing enables you to write your own logic to derive price for an item in addition to providing lot of features like discounts etc.