What is completed in SAP SD-SLS - Sales?

SAP Term: completed

• Component: SD-SLS

• Component Name: Sales

• Description: One of the four possible overall sales order statuses as displayed in the app "Manage Orders". The remaining statuses are "Open", "In Process", and "Not Relevant".

Smart SAP Assistant

• Key Concepts: 
  Completed is a status in the Sales component of SAP that indicates that a sales order has been fully processed and is ready for delivery. This status is reached when all the necessary documents have been created, such as delivery notes, invoices, and shipping documents. 
  
  How to use it: 
  To reach the completed status in SAP, the user must first create a sales order. Once the order is created, the user must then enter all the necessary information such as customer details, product details, and payment terms. After this is done, the user must then create all the necessary documents such as delivery notes, invoices, and shipping documents. Once all these documents have been created, the user can then mark the sales order as completed. 
  
  Tips & Tricks: 
  It is important to ensure that all the necessary documents have been created before marking a sales order as completed. This will ensure that all the necessary information is available for delivery and invoicing. 
  
  Related Information: 
  For more information on how to use SAP Sales component, please refer to SAP’s official documentation or contact your local SAP consultant.