Terms of Payment Creation

Hi Friends,
I need to create Payment terms. I need to create them. I have below data. How can I create using this.
(a)Terms: Current number of days from invoice date
(b)Days: Day of the month (after passed the term days from invoice date) when the invoice must be paid.
TERMS (a)     DAYS (b)               
08 DAYS                    
15 DAYS     25               
30 DAYS     25               
60 DAYS     25               
90 DAYS     25               
15 DAYS     10     25          
30 DAYS     10     25          
60 DAYS     10     25          
90 DAYS     10     25          
shortest     longest
8     8
15     29
30     59
60     89
90     119
15     29
30     44
60     74
90     104
Can anybody help me?
Thanks,
Bhairav
Edited by: Bhairav Prasad on Feb 6, 2008 2:26 PM

Go to SPRO-MM-Purchasing-Vendor master- Define payment terms
Hit new entry and create youe payment term
but make sure that you should not check the customer box if this is only for MM payment terms
invoice date - select the document date or psoting date

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