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Rejection lines displayed in VF04

SAP Sales and Distribution

Observations related to rejection key includes 

• VF04 billing due list shows rejected sales order
• Rejected contract shown in transaction VF04
• The overall status of the sales order is "Being processed" and/or open for billing, although the sales order has been rejected

Understanding Rejection keys

Reason for Rejection is a indicator available at sales document item level for the purpose of identifying the rejected items. This is more or less equivalent to deletion indicator set in a purchasing document but a fixed reason for rejection can be assignment which can be used for reporting purposes. In addition there are few process behaviors that can be controlled using configuration.

Refer to following documentation for details.

Reason for Rejection in Sales documents

SAP Note : 1771533 - Rejected line item shown in VF04

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