Apart from the above suggestion, if you don't want to process the left over item, apply reason for rejection for that line item in the sales order and save.
the order has already been invoiced .So it not allowing me to fill missing data or put any rejection reason .Is there any other way to complete this order
If you dont want to do further process for that particular incomplet item then double click on that item, click on status tab put reason for rejection (as per req.) then save that order.
Goto Edit - incompletion log and fill the missing data. If your system is not allowing to do the same, then you need to change teh status field in VBUP table.
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