Payment Terms not copying to Items

Hi Guru's
I have a situation where the Payment Terms are not copying to the line items and because of the same it is going to Incompletion log.
Tried different ways.
Maintained in the Cust master Sales data and when we change the same in the Order it is not copying to line items.
Didn't maintain in CustMast- didnt copy to the line items.
how to make it to copy to the line items...
Thanks All.

There are no custom developments done.
Again my issue is we have not maintained any payment terms in the Customer Master.
Process
1) So nothing would be there in the Sale order header
2) They give payment terms manually in the Order Header.
Issue
1) It is not getting copied to the line items.
2) Giving Incompletion log even though it has been entered in the header(reason it is not copying header values to the items), so they have to enter in the line items again, which is painful has they have entered for 100 line items.
Help Needed
How to solve this problem- The ideal solution would be whatever payment term entered, has to get copied to the line items or need to make payment term mandatory in some other way other than Incompletion log.
Any help ?
Thanks

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