Clear up the supplier's payment term

Dear all,
      Up to now, there have 474 supplier's payment term in our R/3 system. We plan to clear up the supplier's payment term so that only 60 supplier's payment term will be reserved. The others payment term are not been used in vendor master data.
      The supplier's payment term means that the indicator "vendor" in customizing payment term has been set.  Without this indicator, this payment term could not be used in vendor master data. 
      Can you give some proposal: how to remove the indicator " vendor" in customizing payment term? What information need to be checked?
      Thanks a lot!
Anny

Hi
Please tell what is happening in your system in this scenario. Try to create a sales order, check which are the condition records determined at item level and check which payment terms is defaulted. Post the details and you can expect exact answers.
Thanks,
Ravi

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