Problem in creating Invoice for Repair Order.

Hi,
We have a repair order on the production system, which has 3 line items. The statuses of the first two line times are completed and the repair invoice is generated for both items.
The problem is with the third item. The system status of the third item shows as PARTIALLY REPAIRED (Business decision made / Partially repaired).on analyzing further we found that service order is generated for this repair item and the system status in the service order is CLSD PCNF MANC PRC RET SETC.
The invoice is not getting generated for the above mentioned item. The error message says Billing is not possible because repair is not complete.
Can anybodytell how we can rectify this and generate the invoice.
Regards...
Imran

Cant you change the status to repair complete in the change mode (IW52)?
that should solve your issue.
reward points if it helps
regards
Biju

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