Q.1 Sales order is showing incomplete after entering the reason for rejection?

We have two order types in which one order status will be completed after entering the reason for rejection
and the other is incomplete. We are using the same reason for rejection in both orders but one is working
and the other is in processed status. I checked with the billing relevance for working order it has A and for
the other one it is B. BIC field is not checked for reason for rejection but it's working for one order without it
also.

Ans: Please check whether BlC flag is set for the reason for rejection used in the failed case in transaction OVAG. If
not, please set the flag. This customizing determines whether billing is still required or not.
If this reason type is set then there should be no billing expected when you add the reason for rejection for the item.
Then the system will not take its status from the billing relevance field.
However, this customizing change will not affect existing documents. So, after changing the customizing, please run
report SDVBUK00 to re-determine the status of sales order.

Status in document flow, one is completed but the other is being processed, right? If so, then it has nothing to do with
incompletion procedure. Are you using the same "billing relevance" for the two item categories being used? What is
value are you using? Also, has field BlC been marked for the reason for rejection?
If a sales order is using item category with billing relevance = B and reason for rejection with BlC= blank, then sales
order will be in "being processed" status after setting reason for rejection. This is because when BlC= blank, the
system will still take its status from the billing relevance field.

Q.2 Override Plant Determination in Sales Order

We have to maintain the delivering plant in the material master so that the material is successfully replicated
in CRM but we want that the plant should not flow in the sales order and the plant field should be blank since
the user needs to enter the plant manually in the sales order.
Can someone please let me know how to override the automatic determination of plant in sales order.

Ans: Plant determination is a standard process in SAP which go through the sequence from CMIR --> Customer
Master --> Material Master. Even after determination of plant in sales order, it can be change as per the requirement
(If no any enhancement done). If you want to maintain the plant in material master and require not to determine in
Sales order, need to go through the enhancement in MV45AFZZ where while plant gets determine in Sales order,
need to delete that value from program. Hope that will solve your requirement.
The problem was resolved through an enhancement in include FV45PFAP_VBAP_FUELLEN