How to setup Supplier price list specific for customer?

Hi All,

We have one scenario where when we purchase material from X supplier for Other Customers they have separate list price

But when we purchase from X supplier for Specific Customers then the price is different.

for e.g.

Customer ABS (My Company) Supplier Product Product Price ABG Steel Plant We are dealing as trader ABC Tyre 1-Ea 450 TATA - Mumbai ABC Tyre 1-Ea 200 Ajanta Mill ABC Tyre 1-Ea 450 TATA - Chennai ABC Tyre 1-Ea 200 TATA - Cement ABC Tyre 1-Ea 200

As explained in above table, if we purchase for TATA, my supplier gives me product in less price (due to Global Tie up)

How to atomize this in SAP ByD System