Sales order Status

[Former Member]

Hi

We are using project system & Project delivery.

Invoicing is done with reference to Sales order.

The Status of Sales order remains "Being Processed" after the invoice is created.

Actually the status should be "complete"

is any set up missing

Thanks,

[Former Member]

Hi,

Please chech if "update documents" field in copy controls is swithed on.

Regards,

Narasimham

[Former Member]

Please check the copy controls between the order type and the billing type. If they are maintainte of not.

Check if the order value and the invoice value ary tallying as no item should be left open uninvoiced.

Regards,

Ravi.

[Former Member]

Hi ravi

Copy control is correct...Do u want to know anything in specific??

Further we are invoicing complete quantity.

Still the status of order is "Being processed"