BAPI_SALESORDER_CREATEFROMDAT2 link order and quotation

Hi,
Object: Create a sales order and link it with a quotation.
I have created first a quotation VA21 for a customer and a material.
I am using function BAPI_SALESORDER_CREATEFROMDAT2 in a Sap 5.0 to create a TA order in a program with a BAPI_TRANSACTION_COMMIT.
The creation is well working
but I do not obtain a link between the new orders and the quotation.
What I have forgotten?
Is it well this function to use to create an order and link with a quotation?
Thank for your help.
Regards
Henri
To do this I fill in for
    SALESDOCUMENTIN               = P_new new order number
    ORDER_HEADER_IN               = order_header_in1
    ORDER_HEADER_INX              = order_header_intX
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
IMPORTING
    SALESDOCUMENT                 = SALESDOCUMENT1
TABLES
      RETURN                               = RETURN1
      ORDER_ITEMS_IN                = ORDER_ITEMS_IN1
*   ORDER_ITEMS_INX               =
    ORDER_PARTNERS               = order_partners1
    ORDER_SCHEDULES_IN        = ORDER_SCHEDULES_IN1
*   ORDER_SCHEDU
And in ORDER_HEADER_I
order_header_in1-doc_type           = 'TA'.
order_header_in1-sales_org          = vbak-vkorg.
order_header_in1-distr_chan         = vbak-vtweg.
order_header_in1-division             = vbak-spart.
order_header_in1-REQ_DATE_H   = sy-datum + 20.
order_header_in1-PURCH_NO_C = 'HBR_Commande'.
order_header_in1-REF_1             = 'E-DISTR'.
order_header_in1-SD_DOC_CAT = 'C'.
order_header_in1-REF_DOC        = P_quote. Number of quotation
order_header_in1-REFDOC_CAT = 'B'.
order_header_in1-INCOTERMS1   = vbkd-inco1.
order_header_in1-INCOTERMS2   = vbkd-inco2.
order_header_in1-PMNTTRMS      = vbkd-zterm.
order_header_in1-SALES_OFF     = vbak-vkbur.
ORDER_HEADER_INX is just filled in with   order_header_intX-REF_DOC = 'U'.
In return I get
233   |SALES_HEADER_IN has been processed successfully
233   |SALES_ITEM_IN has been processed successfully
233   |SALES_SCHEDULES_IN has been processed successfully
311   |Standard Order 5000027 has been saved

Hi All,
I have found wy it was nor working. When you want to create a sales order linked to a quotation (VA21 - 22 - 23), you need to fill in the fill related to the quotation in
the header and the item lines.
*& Report Z_ORDER_CREATE_SPA_HBR
REPORT Z_ORDER_CREATE_SPA_HBR.
* Parameters
Parameters: P_order like vbak-vbeln.
Parameters: P_quote like BAPIVBELN-VBELN.
Parameters: P_new   like BAPIVBELN-VBELN.
* We need to create a new order number P_New from an existing order P_order
* linked to an existing quotation P_quote
* Tables
Tables: VBAK,
        VBAP,
        VBKD. "Sales Document: Business Data
* Data and internal table
DATA: order_header_in1       LIKE BAPISDHD1.
DATA: order_header_intX      like BAPISDHD1X.
DATA : SALESDOCUMENT1         TYPE BAPIVBELN-VBELN.
DATA : RETURN2                TYPE BAPIRET2.
DATA: order_partners1        type BAPIPARNR occurs 0 with header line.
DATA: ORDER_ITEMS_IN1        type BAPISDITM occurs 0 with header line.
DATA: ORDER_ITEMS_IN1X       type BAPISDITMX occurs 0 with header line.
DATA: ORDER_SCHEDULES_IN1    type BAPISCHDL occurs 0 with header line.
DATA: ORDER_SCHEDULES_IN1X   type BAPISCHDLX occurs 0 with header line.
DATA : RETURN1                TYPE BAPIRET2   OCCURS 0 with header line.
Start-of-selection.
Select single * from vbak where vbeln = p_quote.
if not sy-subrc = 0.
    write:/ text-e02.
    exit.
endif.
Select single * from vbak where vbeln = p_order.
if not sy-subrc = 0.
    write:/ text-e01.
    exit.
endif.
Select single * from vbkd where vbeln = p_order.
if not sy-subrc = 0.
    write:/ text-e03.
    exit.
endif.
order_header_in1-doc_type   = 'TA'.
order_header_in1-sales_org = vbak-vkorg.
order_header_in1-distr_chan = vbak-vtweg.
order_header_in1-division   = vbak-spart.
order_header_in1-REQ_DATE_H = sy-datum + 20.
order_header_in1-PURCH_NO_C = 'HBR_Commande'.
order_header_in1-REF_1      = 'E-DISTR'.
order_header_in1-SD_DOC_CAT = 'C'.
order_header_in1-REF_DOC    = P_quote.
order_header_in1-REF_DOC_L = P_quote.
order_header_in1-REFDOC_CAT = 'B'.
order_header_in1-INCOTERMS1 = vbkd-inco1.
order_header_in1-INCOTERMS2 = vbkd-inco2.
order_header_in1-PMNTTRMS   = vbkd-zterm.
order_header_in1-SALES_OFF = vbak-vkbur.
select * from vbap where vbeln = vbak-vbeln.
    clear ORDER_ITEMS_IN1.
    ORDER_ITEMS_IN1-PO_ITM_NO        = vbap-posnr.
    ORDER_ITEMS_IN1-material         = vbap-MATNR.
    ORDER_ITEMS_IN1-TARGET_QU        = vbap-zieme.
    ORDER_ITEMS_IN1-REF_DOC          = P_quote.
    ORDER_ITEMS_IN1-REF_DOC_IT       = vbap-posnr.
    ORDER_ITEMS_IN1-REF_DOC_CA       = 'B'.
    append ORDER_ITEMS_IN1.
    clear ORDER_SCHEDULES_IN1.
    ORDER_SCHEDULES_IN1-ITM_NUMBER   = vbap-posnr.
    ORDER_SCHEDULES_IN1-REQ_DATE     = sy-datum + 20.
    ORDER_SCHEDULES_IN1-REQ_QTY      = vbap-KWMENG.
    append ORDER_SCHEDULES_IN1.
endselect.
order_partners1-PARTN_ROLE         = 'WE'.
order_partners1-PARTN_NUMB         = vbak-KUNNR.
APPEND order_partners1.
order_partners1-PARTN_ROLE         = 'AG'.
APPEND order_partners1.
Perform call_function.
*& Form call_function
* text
* --> p1 text
* <-- p2 text
form call_function .
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
    SALESDOCUMENTIN               = P_new
    ORDER_HEADER_IN               = order_header_in1
*   ORDER_HEADER_INX              = order_header_intX
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
IMPORTING
    SALESDOCUMENT                 = SALESDOCUMENT1
TABLES
    RETURN                        = RETURN1
    ORDER_ITEMS_IN                = ORDER_ITEMS_IN1
*   ORDER_ITEMS_INX               = ORDER_ITEMS_IN1X
    ORDER_PARTNERS                = order_partners1
    ORDER_SCHEDULES_IN            = ORDER_SCHEDULES_IN1
*   ORDER_SCHEDULES_INX           = ORDER_SCHEDULES_IN1X
*   ORDER_CONDITIONS_IN           =
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
IF NOT SALESDOCUMENT1 IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT   = 'X'
      IMPORTING
        RETURN = RETURN2.
ELSE.
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
endform.                    "call_function
<b></b>

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