order status shall complete with single reference
business requirement: they want to make the status complete once the order is been delivered and invoiced. Again they dont want to use the order for futher processing.
For ex: if they created a sales order with Material X and quantity 100, they will deliver 20 and invoice 20.
for remaining quantities in order they dont want further processing and it shall not appear in open order list in VA05.
please advice me how to configure in standard. if not any userexit/enhancement.
Thanks in advance.