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