Hi Rishikesh,
Once you set the reason for rejection for line item
1. It will cancel MRP data for that line item
2. It will not calculate the value of the line item in the total price of the sales order
3. Based on the statistical indicator set in IMG for reason for rejection, the value is not updated in the
Credit management
4. The status of the line item shows a complete
5. If you set reason for rejection for all the item, then the entire status will be set to complete for the sales order
regards,
santosh