Automation of SalesOrder Rejection in SAP ByD

[Former Member]

Hi all,

I have automate some steps, but after researches and attempts i dont know how to solve it.

The steps before the automation:

1. Create Sales Order, ex: 2 items and Release it
2. In the Outbound Logistics -> Delivery Control:Delivery Proposals view -> Create Warehouse Request action
3. In the Outbound Logistics -> Task Control View -> Confirm the Task, then for one of the item setting the Fulfilled Quantity to: 0 and the Deviation Rule to: Missing part -> Save

The following steps needs to be automated:

1. In the Outbound Logistics -> Monitoring:Work view -> Accept Deviation and Reject Open Quantity action
2. In the Sales Order view -> Edit the Sales Order and for the rejected item set the Reason for Rejection to Other reason, then Save

As i read about Accept Deviation and Reject Open Quantity action, the following steps are happening:

• Creates a warehouse confirmation for the quantity confirmed and moves this stock from the staging storage location to the goods issue stock of the issuing storage location.
• Displays the remaining quantity in the Stock Overview with no reference to the warehouse order.
• Sets the status of the load task to Finished.
• Creates the outbound delivery for the confirmed quantity — in this example with the status Not Released.

Can somebody provide me help?

ps: Developing in the SAP Cloud Application Studio

Thanks,

Hunor