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Former Member
Jun 03, 2009 at 09:53 PM

Order Related Billing - Overall Status B after billing

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We have changed billing relevance of our order related billing item category to B (Relevant for order-related billing - status acc.to order qty) and the copy control to the billing document to E (Goods receipt quantity less invoiced quantity).

This now allows us to bill these sales orders based on the GR and not wait on the IR.

However, how can we control the overall status of the sales order item billed? When billed partially, the overall status is set to B (Being Processed).

I see no process, except changing order quantity which will set this overall status to C.

I see COMPLETION RULE but after setting this and completing billing, the overall status is still BEING PROCESSED. I assume this is because the copy control from sales document to billing document does not have an 'update document flow' option.

Is the solution a custom routine in the copy control?

Thanks