SALES ORDER STATUS IS NOT "CLOSSD)

Question

Hi
Experts
Results, I wanted is that SALES ORDER STATUS IS TO BE CLOSED STATUS
IN FOLLOWING SCENARIO :-
1) I have created sales order with items A,B
2) I have created AR down payment invoice, on base document sales order (with two items A,B), DPM 100%
3) Customer don't want item B, I created AR credit memom, on base documnet is AR down payment  for only item B
4) I have created Incoming payment for selected DT invoice.
5) I have created Delievery document, on base document sales order with item A only
Now i observed that AR DT invoice, AR credit memo Document, Delievery Document are CLOSED STATUS and also AR invoice is generated automatically with CLOSED status (since 100% DPM)
If you 50% DPM and AR invoice is generated automatically with OPEN status
BUT SALES ORDER DOCUMENT IS NOT CLOSED STATUS, It is OPEN
I knew that SO further document is Delievery document  made for Item A only, since customer does not want Item B.
For  AR down payment invoice  is CLOSED(which has two items A and B), even those further document AR credit memo made it for item B
?????WHY SO IS NOT CLOSED STATUS????
Please answer my above question
Prasad

Answer 1

Hi Preety
Thanks for ur kind reply, my problem is solved for sales order  closed manully for Item B
Good
I have doubt is that is it system generate AR invoice automatically when AR downpayment invoice created with DTM 100% ?
it system does not generate AR invoice automatically when AR downpayment invoice created with DTM 50% ?
which i have been observed above.
AM I right?
Please tell me what are the difference between AR downpayment invoice and AR downpayment request?
Prasad
Hyd