Payment terms list based on customer

Hello Everyone,
I have the following scenario.
When creating Sales Order, the client would like to see the payment terms based on the customer selected. That is, if the Customer A is selected then payment terms 001, 003 to be displayed in the drop down list. Then if customer B is selected then payment terms 004, 005 to be displayed in the drop down list.
Any idea how to configure this?
Looking forward for your ideas.
Regards,
NS

Logically, It is not possible in Standard SAP.
may be possible through Abap development by & linking Customer & terms of payment in Z table, which is called in Customer Master Creation.
Regards,
Rajesh Banka

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HI Kakas,
If possible in configuration , pls let me know .
payment terms is     5 % within 30 days if customer pays
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Here , i need to control , sales order to be allowed and delivery not to be allowed for a customer if any open invoice within 30 to 60 days and sales order to be blocked if open invoice exceeds 60 days..
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Can we have two different payment terms for the same customer?
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Dear Vikas
This is a very logical way of presenting things. The payment terms at sales org level are valid in line items. If payment terms are defined only in the company code area, than the same is valid irrespective of the product or sales organization. You can disable the payment terms at sales organization level based on your business requirements.
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how can we maintain multiple payment terms for a customer?

Hi,
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Payment terms list based on customer

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