During the processing of an intercompany STO an issue has arised that Fully invoiced delivery document showing is Billing status as 'open' and delvery document status as 'Being Processed'.
For Delivery ,Please check whether all the Items & entire quantities have been billed fully.For Billing please check field "Billing Relevance"-In Define Item Category Screen (which basically controls Status of Billing Document) For Item Categogy of your material.
I too had the same problem while i configured intercompany sales and billing for the first time about an year back
After the creation of intercompany billing IV still the delivery status will be being progressed
This is due to some small errors in configuration
Right now i am not able remember how did i correct that exactly?
What i request you to keep right now configuration as it is and do a complete cycle
While creating the intercompany billing input the delivery reference that is delivery no and execute
If this process go on smooth then there is no problem with configuration
At this point of time if you are getting the error of ITEM not relevant for billing while in VF01 putting the delivery no for intercompany billing
Then you have to redo the configuration carefully stepwise
You might have done every thing correct there must be some small error in the sequence of config or something and by redoing it you can correct the same
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