Hi...
The Terms of Payment are customized through OBB8, and there is no Company Code dependency or simular, that will restrict the use of this. Also in e.g. VA01, all available Terms of Payment can be choosen from a list.
We was asked, if it would be possible, can we restrict the use of terms of payment, to be valid only for one or some Company Codes/plants? Is there an existing User exit that can be used for this, or is the only way, to create a new object, and add it to VA01 (and others) in SU24?