Standard SD Order with account assignment is a WBS element status "Not cleared"

[Former Member]

Hi everyone, i have an issue while trying to use a Sandard sales order assigned to a WBS element, our process goes like this:

1. We create milestones for a project indicating the planned dates for income.

2. We create a Standard Order via VA01 with a billing plan.

3. As the diferent milestones are reached we manually create the invoice.

Up to this point everything works right but once all of the milestones have an invoice the status of the sales order is "being proccesed", which actions should i take to bring this status to closed?

Thank you in advance for you time and advice.

Pelayo.

[MTerence · Accepted solution]

Hi Pelayo,

Kindly refer to below link and see the process of handling sales order in PS

Project System (PS) - SAP Library

Here you have multiple business scenarios, so this will help you to do the required process.

Regards

Terence