Sales Order over all status = Being processed

[Former Member]

Hi all

We have a specific scenario for which we configured Periodic Billing plan in such a way that the Billing plan lines can be manually entered.

It works fine when there are multiple Billing plan lines the status is updated correctly.

However when there is only one line in the billing plan the statuses are updated like below :

Overall status = Being processed

Ord-related bill.st.= Partially invoiced.

i am not sure if i am missing something ; any help would be great

[Former Member]

hi all

any inputs on this question

[Jelena]

Regardless of the lines in billing plan - is the line actually invoiced for the whole amount? You might want to share some screenshots and check reference completion rules in your configuration.