BAPIs to create sales orders for Returns and Debit Memo Request

Hi,
I have to create a sales order for document type Returns as well as a debit memo request.The BAPI 'BAPI_SALESORDER_CREATEFROMDAT2' is giving the following error message for Debit Memo Request document creation as well as for Returns.
761 Unpermitted combination of business object BUS2032 and sales doc. category L
I found BAPIs:
‘BAPI_CUSTOMERRETURN_CREATE’ for creating sales document of type ZDRE and SD document category ‘H’.
‘BAPI_DEBITREQUEST_PROXY_CREATE’ for creating sales document of type ZDDR and SD document category ‘L’.
please let me know if anybody have used them. If so what values need to be passed to I_UPLOAD_ID,I_DESTIN,I_SFA_REL parameters of BAPI_DEBITREQUEST_PROXY_CREATE. Are there any alternative solutions using the Salesorder bapi.
I have to create documents based on the flat file data no reference sales document numbers are available.
Appreciate your help..
Good Day
Regards
Bhargavi

Look at the code done by me
Program Name:                                                        *
SAP Name    : ZAXXXXXX               Version    :                    *
Programmer  : Chris Dong of ITDC                    *
Description :                                                        *
Includes        :                                                    *
Function Modules: XX_XXXXXX                                          *
Transactions    :                                                    *
Programs        :                                                    *
REPORT  XXXXXXXX LINE-SIZE  80
                 LINE-COUNT 65
                 MESSAGE-ID ZA
                 NO STANDARD PAGE HEADING.
CLEAR l_order_partners.
l_order_partners-partn_role = 'AG'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
CLEAR l_order_partners.
l_order_partners-partn_role = 'WE'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.  
Sales document type
l_order_header_in-doc_type = 'ZDR'.  
Sales organization
l_order_header_in-sales_org = '1000'. 
Distribution channel
l_order_header_in-distr_chan = '01'.  
Division
l_order_header_in-division = '04'. 
REF DOCUMENT
l_order_header_in-REF_DOC = '9100000144'.
order reason
l_order_header_in-ord_reason = '925'.
item number
l_order_items_in-itm_number = '000001'. 
material no
l_order_items_in-material = '000000000007000012'. 
Qty
l_order_items_in-target_qty = '0000000000100.000'. 
APPEND l_order_items_in TO li_order_items_in. 
*BUS2094 Credit memo request " OSS NOTE 93091
*BUS2096 Debit memo request " OSS NOTE 93091
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'
EXPORTING
ORDER_HEADER_IN = l_order_header_in
BUSINESS_OBJECT = 'BUS2096'
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
SALESDOCUMENT = l_vbeln
RETURN = li_return
TABLES
ORDER_ITEMS_IN = li_order_items_in
ORDER_PARTNERS = li_order_partners
Message was edited by:
        Chris Dong
null

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    *line.
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    data : begin of it_error occurs 0,
            srno(4),
            err_msg(73) TYPE c,    "TO RETREIVE ERROR MESSAGES
         end of it_error.
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        filename                     = p_infile
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           ORDER_ITEMS_IN-MATERIAL = TAB-MATERIAL.
         ORDER_ITEMS_IN-material = TAB-CUST_MAT22.
          ORDER_ITEMS_IN-PLANT      = TAB-PLANT.
          APPEND ORDER_ITEMS_IN.
          ORDER_PARTNERS-PARTN_ROLE = TAB-PARTN_ROLE.
          ORDER_PARTNERS-PARTN_NUMB = TAB-PARTN_NUMB.
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                 ORDER_HEADER_IN               = ORDER_HEADER_IN
               ORDER_HEADER_INX              =
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               INT_NUMBER_ASSIGNMENT         =
               BEHAVE_WHEN_ERROR             =
               LOGIC_SWITCH                  =
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               ORDER_CONDITIONS_INX          =
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               ORDER_CFGS_INST               =
               ORDER_CFGS_PART_OF            =
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               ORDER_CFGS_VK                 =
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               ORDER_CCARD                   =
               ORDER_TEXT                    =
             ORDER_KEYS                    = ORDER_KEYS
               EXTENSIONIN                   =
               PARTNERADDRESSES              =
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