Sales Order reason for rejection still prints on BA00 ?

[Former Member]

I have a Sales Order where I have rejected one or more items.

I have configured the reason for rejection to not print, but on Sales Order output BA00 the item will display as

Item number

No Price (and it's price is not included in the totals)

• Item rejected ** text under the line display

I don't want the item to print at all. If I've rejected it, why would I want to see that on an order confirmation?

P.S. I beleive it acts the same way on the RD00 invoice output, but our abaper's currently have that part in an inoperable state for other reasons.

Is this standard config to act this way ?

Thanks in advance

Bill

[Former Member]

Does anyone know if this (below) is tandard config or if I need abap to accomplish

[Former Member]

This is the standard config to supress printing on the rejected item. Are you using standard programs or customised ?