Status of Sales Order not changing

Dear Gurus,
Our client's document generation process is that they make a Sales Order for say 100pcs to their Dealer and then the Dealer wants the client to send them 20pcs on a perticular day. To inform the Plant to dispatch 20pcs to the Dealer on that day, client makes another Sales Order (referencing the first Sales Order) for 20pcs on the day of requirement, which the Plant accordingly dispatches after VL01n and VF01.
Now the issue is since we are referencing OR doc type with another OR doc type, system is not changing the status of the first OR even after complete reference, but the second OR is changing to 'Completed' after full referencing to an OBD.
I checked all the combinations but it is not changing. I tried many combination in VTAA for OR to OR and also in VOV7 for diff combinations of Completion Rule.
What else can I do? Kindly help me out here, for which I will ever be greatful.
Thanks and regards
Venkat - Hyd

wrt: your requirement, have tested & found source doc OR- status is not updating.
But it seems its std behaviour of SAP
eg:
As we know,-Sales Order status will be update based on std customization @ Copy Control / Source doc item category level.
Where as in Std OR - once we create the delivery wrt:OR, then based on copy control maintained as said by the other mates, Order status will get updated accordingly.
Here, OR is created ( updated in delivery due list, status is open).
Now you created another OR wrt: first OR, then there is conflict, in order status updation, because here source document is same in both the cases ( creating subsequent document of Source doc & second OR).
But as per system, first OR status is getting udpated once delivery is created, until then it is in "OPEN" status only, though you create one more OR wrt:first OR.
NOTE: if it is your client requirement you have to go for new documen type ( in std: its given as Contract / Quotation etc..,)
Small observation is, in VTAA Copy control from OR-OR,
status will not get update & the document flow is left blank. Which means, this flow can be used to just create a copy of the actual document w/o updating the status, assumes it can be used to send an order confirmation for a single material , where in actual document contains multi materials.( its just an eg: may not be for single material, could be for any reason)

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Hi..
1. The over all status of the sales order in header shuld be Being processed...Rejection status shud be nothing rejected..Delivery status shuld be Not delivered....Credit status shuld be Approved/released
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Edited by: Jagsap on Nov 25, 2009 11:03 AM

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In finished process of third party processing, and I have still status of Sales Order as open.
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Normally You have to also change copy control, for the relevant Item category, Update document flow field has the X value, but there is no copy control for sales order, only for invoice.
Edited by: Malgorzata Paraficz on Feb 9, 2011 11:04 AM
Edited by: Malgorzata Paraficz on Feb 9, 2011 11:05 AM

There waa already created Invoice! 'Invoice quantities' field change (in copy control), also didn't help.
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HI ,
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In Item level (TAN) whether u201CUpdate document flowu201D is activated or not.
You should also check in the Item category (VOV7):
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Dynamic credit check :
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Moderator message: please do your own research before asking.
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