Incorrect Sales order header status
We are have a situation where all the items in the SO are delivered - PGI & Invoiced. But the order header status shows as A "In process" & these orders show up in VA05N. The items are seen as partially delivered. I have checked the following :
1) There is no completion Rule set in item category TAN & REN
2) There is a tick on the field Update document flow at item level copying control
3) I executed the programs SDVBUK00 / RVVBUKST / SDSPESTA
There are quite a few order sin this situation currently. Is there any SAP program to correct the faulty status?