FI Validation for Payment term in Purchase Order

Hi All,
Please help me with this if we could have some validation
Client want to restrict the payment term to (2-3 options) selection at the time of PO and invoice entry
Example:if we set up a merch vendor with 75 day terms the buyer can't choose anything but 75 day terms, but if we added 30 day terms they could choose either 75 or 30 days.
I understand that we cannot maintain 2 payment term in purchasing data of vendor master without sub ranges( which client doesnt want)
but was wondering if there  any solution to it (no enhancement)

Hi,
Payment terms are maintained in SPRO>Financial Accounting>accounts recvable and payable>incoming invoices>maintain payment terms
check for yourself you will come to know how those are maintained
Best Regards
Diwakar
reward if useful

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