SAP Note 25341 - Reason for rejection or billing block disappears

Symptom:

You entered a reason for rejection in a sub-item.
Then, data which was copied into the sub-item was changed in the main item, for example the delivery group.
The reason for rejection is then also copied from the main item into the sub-item. If the main item has no reason for rejection, the reason for rejection in the sub-item is removed.
The same applies to the billing block and other fields that are copied from the main item into the sub-item.
See also Note 0025391.

Cause and prerequisites
Solution
The following correction takes into account whether the reason for rejection or the billing block was changed in the higher-level item. Only then the data is transferred into the sub-item.

Additional key words

Bill of material