Order Status for Order Rel. Billing

Hi All,
I am trying to create an Order relevant billing doc (proforma invoice) which should update the Sales order status in the Document Flow after Billing is created. I mean the Sales should get completed after billing.
I have maintained the Item category as relevant for billing with billing relevance as D (Relevant for Proforma Inv.) but the order status is Open after creating a Proforma Invoice.
Please let me know the solution so that I can implement the same if ok. Though I am using a proforma invoice I can also use another billing doc type if this can help which gets released to accounting.
Please suggest.
Thanks
Sumit

Hi
Infact,billing is created as per the "Billing relevance" value (order realted,delivery related etc) in the Item category of Sales document.
If the item is relevant for delivery(i.e, item category, billing relevance is delivery related),then once you deliver the order completely, then only the status of the Sales order gets completed which you can see in the document flow also.
Similarly, Delivery gets completed status when Billing document is created with reference to this Delivery.
If the item category is relevant for order related billing like in services, there is no physical delivery created. Here the subsequent process of Sales order is Billing.
So, in this case when the order is billed completely then the order will get completed status.
But,irrespective of the "Billing relevance"(order related or delivery related), creation of Proforma Invoice does not update the status of the reference document.This is controlled from copy control as I have already mentioned in my earlier post.
Proforma Invoice is a dummy invoice.

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