Different Terms Of Payment for one Vendor

Hi all,
For one big vendor we have different terms of payment (TOP) for different company codes. As we use only one purchase organization we can not differentiate between them.
I found one posting to use vendor sub-ranges. But this is not practicable, as we don't use info records for each and every material.
Is there any other way to realize this or any customer exit?
Thanks for your help.
Tobi

hi buddy
u will be having one std terms and remaining optional ,
what u can do is the one in frequent use put it in ur vendor master and then if u want to change u can change at time of miro
so u can put other terms while doing miro manually
i think that will be better
reward if useful
regards
kunal

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