Sale order due list

Hi friends,
I had a sale order with 10 qty where i did delivery and PGI for 5 qty. Now the sale order status will be shown as being processed. But I will not process the remaining 5 qty in sale order. So I want the present sale order status to be completed. What should I do? How to see the pending sale order list? In that list also this sale order should not appear.
Can anyone help me out.
Regards
Ramesh

Dear Ramesh,
Execute the Transaction VA05 for the All Orders.
And Define your own Layout (CTRL+F8) by selecting the desired Columns like Order Number, Customer, Material, Order Qty, Delivered Qty. etc....And Save the same as Variant.
Hope will resolve your Query...
Regards
Vishal
"The Strongest principle of growth lies in Human choice"

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    Material Analysis(SIS) - MCTC
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