What can cause a sales order to have the status "To Be Costed"?

Dear Experts,
We are not very proficient in SD/FICO config and we are facing this problem. We are creating debit/credit note and after we saved, sometimes the system status becomes "To be costed". This prevents billing to be done.
Sometimes using the same data to create another debit/credit note, the issue does not occur.
We are not sure why the same data of the sales order created sometimes has that issue and sometimes it does not.
1) What are the factors that cause the status "To be costed" to be assigned to the sales order?
2) We don't want the status "To be costed" to appear. What can we do to do this at sales order type level?
3) We are suspecting might be because of the availability check. Does this affect the status as well?
If there is, we do not want to change the data for this material at material level. Is there a way to control by sales order type level? Thanks.
Regards,
Janet

Hi,
Please check if the material you are trying to invoice has the cost estimate released properly and which is updated in the material master as the planned price.
Good Luck!!!!!
Thanks and Regards,
Bhuvaneswari.S

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