After rejection, sales order is still displayed in VKM1

Hi,
We have a system here with several types of sales document and several item categories as well.
When saving sales order with line items created, I generally have no problem to give a reason for rejection if they were blocked for credit reason. When I go back to transaction VKM1-blocked SD documents, I do not see those orders as they were rejected.
Nevertheless, some of my sales orders with a specific item categories are still displayed in VKM1, although a reason for rejection was entered in the sales order.
Would anyone have any idea how I can remove those sales I would like not to display anymore in transaction VKM1?
Thanks,
Ronan

Hi Ronan,
Please check in below areas.
1. Reason for rejection is set at item or header level.
2. check setting for the same in SPRO->SD->Sales ->Sales doc item->Define reason for rejection.
thanks.

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