Hello,
we are trying to remove the billing block reason of a sales order via an Action in SAP Build Process Automation. We are able to set the billing block reason but are unable to remove it. We tested the API in Postman and were able to remove the billing block reason by passing an empty string “”. SAP Build Process Automation does not allow us to pass empty strings. We have also tried ” and NULL (in different variations as well) but without success. We also tried using the UpdateAndRead – Sales Order Billing Block Action from the store but without success either.
Is there a different way to remove the billing block reason of a sales order?
We are using this API:
https://api.sap.com/api/OP_API_SALES_ORDER_SRV_0001/overview
Thank you for your help.
Best Regards
Paul