Can't invoice, delivery being processed

HI Gurus,
I have made:
VA01 - Order - complete
ME21N - Purchase Order - complete
VL02N - Delivery - Being processed
            - PGI - Complete
Sales order document has been raised on 28.07.2011 and delivery will happen 22.08.2011
Why is the delivery status being processed if all the other documents are complete?
Thanks for your help
Regards
Chris

Hello,
I have checked in Edit - Log and this is the message I get:
0080002118 000010 Document 0000003616 is blocked for billing
Tech. data details
Client                                 011
Group Number
Sales Document Number                  0080002118
Item Number of the SD Document         000010
Schedule Line Number                   0064
Counter in Control Tables              00
Message Identification                 VF
System Message Number                  064
Output Type                            E
Message Variable 01                    0000003616
Message Variable 02
Message Variable 03
Message Variable 04
Group Type                             F
I understand the document is blocked for billing but why is that so?
I previously raised sales orders, delivered and billed them with no problems.
Please advise
Kind regards
Chris

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