Delete billing block in the sales orders
I'm creating different order types in a program using FM: SD_SALESDOCUMENT_CREATE.
Immediately after creating orders, I want to delete billing blocks for certain type of orders.
For this I used FM: SD_WF_ORDER_DEL_BILLING_BLOCK.
This FM is directly raising errors instead of raising exeptions and so my program is ending abruptly.
Is there any way to delete billing blocks?
Thanks and Regards,