We have a scenario like this; I will order 10 items in a P.O. In which 4 items should have one payment terms and other 6 items should have different payment terms. I understand that payment term is at header level and it cannot be at item level. The simple solution is to make two different POu2019s for each payment terms separately. Assume there are two terms 30 and 60 days,and two POu2019s created. But in future the user should not mention 30 days payment item on 60 days PO or vice-versa. How this can be addressed in SAP.