status showing being process in sales order

[Former Member]

Hi Friends,

I have an issue with thrid party sales order processing

Step#1

My client runs the sales order for

Material Qty

p-100 10

p-101 10

p-102 10

step-2

Purchase requisition created and from vendor delivery happened

Step-3

My user created billing with reference of sales order for below material

Material quantity

p-100 20

p-101 10

p-102 20

step-4

user found mistake and he cancelled the invoice and created new billing document

for

material quantity

p-100 10

p-102 10

again he found mistake and cancelled this billing document and create one more billing document with reference of sales order

material quantity

p-100 10

p-101 10

p-102 10

now the issue is for p-100 and p-101 it showing being process and p-101 it showing status as completed

please suggest me

[Lakshmipathi]

First of all, this is not the right forum to seek suggestions for sales relates issues. Second, please dont cross post in multiple forums.

thanks

G. Lakshmipathi