Hi @XitThejaG , can you elaborate as to how you got there? like the steps followed, invoiced qty on that line etc?

@Arunalu , RMB on the order line and cancelled . It looks like a customization

@XitThejaG Just check whether “Close Order Line” option is enabled for your Customer Order Line. Despite any customizations, if whatever Delivered is Invoiced by now, may be this Core function will help you to bring back the Customer Order Line to “Invoiced/Closed” state.

Conversely, if “Close Order Line” option is NOT enabled for your Order Line, you need to get that Technically investigated. In that case, you’ll have to log this as a Case and IFS Support/Project team will help you to get the Line back to “Invoiced/Closed” state.

Thank you all