Relationship between supplier orders and customer orders, failures are not put down why?

Question

1C

Good afternoon, there are customer orders, let's say there are 5 of them, based on them through the "provide separately" status, I create an order for the supplier.
In the order to the supplier in the assignment, there is a connection with the sales order, that is, it is shown on the basis of which sales orders the order to the supplier was formed.
The supplier received a refusal for one item, we put down a refusal in the order to the supplier for this position, but this position is active in the customer's order, how can I make this item automatically fall into the rejection in the customer's order?
1C 8.3.13 UT 11.3.4

Answer 1

Artem wrote everything correctly - the items of the customer's order must remain active so that you can order from another supplier. If you are a representative of a particular brand and do not work with anyone else, then either manually cancel the positions of your customers, or pay for revision to programmers.