Order-Billing-Delivery process

If want to invoice first, then goods issue.

1. Set up new item cat.: Billing relevance : B order-rel. billing type F1
2. Billing copy control: from order to billing, add this item cat.
3. When create billing document, billing type choose F1, not F2

testing order status change:
1. create order
2. create billing
3. create delivery
4. goods issue

Order			Open
Order			In process
..	Invoice		completed
	…	Accounting	Not cleared
Order			Completed
..	Invoice		completed
	…	Accounting	Not cleared
..	Delivery		In process
Order			Completed
..	Invoice		completed
	…	Accounting	Not cleared
..	Delivery		Completed
	…	GI document	Completed