Sales Order reason for rejection still prints on BA00 ?

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

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

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    >
    anikaushi wrote:
    > Hi,
    > The delivery is done for this salesorder. Is it because the reason for rejection field is not as an input field when delivery done?
    >
    >  error in return table is " Field 'ABGRU' cannot be changed, VBAPKOM 000010  ready for input"
    >
    >
    > Thanks
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    Kindly post the error details.
    After dump, use t code ST22, click on today, click on the error & analyse.
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