Restrict payment term use by process

Hi there,

We are currently facing the following issue :

We have payment set up in F0014 and F00141, and some of them are based on due date rules (F00142).

Some payment terms are based on due dates rules which are using GL date & reception as references for due date calculation, those are specific for grower module use.

When using those payment term in sales order processing, we end up with issues (No due date on invoice, as at the time of the invoice print, there is no GL date for the invoice).

I'm trying to figure out a way to restrict the use of those payment term in sales order processing or filter the P0014S by program / Version.