How to create Payment terms in SAP?

Dear Experts,
I want to create payment terms "DA" which stands for "Documents against Acceptance".
By using T. Code: OBB8, is it possible?
Is any where we can give the flexibility to mentioned the payment dates or payment days?
Current situation:
"We have a export purchase where we have issues a PO where we have a terms to pay the vendor after 60 days from the date of acceptance of the documents"
Please help.
Regards
Uttam.

Sorry for the Inconvenient caused by me.
Regards
Uttam.

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