Sales order type NCR and BDR Status

[Former Member]

Hi Expert

have a  Sales Doc(Debit Credit note) and Bill has made against this order and due to some reason Bill have to raised

now sales doc is block for line item as well as header level

but status is shown as "Being Processed" , now help how can change the status of this document without raised a further billing 

[former_member182378]

sandeep,

In the sales order assign reason for rejection and check

TW

[Former Member]

It is already assign