My client does not want to delete the Sales Orders. So I have advised them to Reject the lines. But the Problem is having rejected the Line, the Line item value is still shown in the report. By selecting option X or Y (No cummulation) in Reason for Rejection config setting, I can reduce the Order value but it does shows in SIS and even in va05 Line item.
Some time if the Line has been cancelled, Client Does not want to report the value of that Order Line.
Looking for experts opinion.