BAPI_SALESORDER_CREATEFROMDAT2 - Configurating Items

Hi everybody!
Now i'm trying to create an order but configurating some items, i'm testing the BAPI at SE37, when i test the BAPI it gives me the order number but the configuration in the item WHERE i SEND the data is not made, I give YOU the parameters i'm sending , i hope somebody can help me!.
I'm not sure if the OBJ_KEY i'm sending is ok, because i've tried with MARA-CUOBF , item number, and it creates the order but without any configuration in the item i need (number 2), also i have doubt about the CONFIG_ID , INST_ID AND ROOT_ID i'm sending, because i copied them from another topic here in SDN related with Configuratim Items with BAPI.
I'll be very grateful if somebody answer me.
Greetings
Soraya.
ORDER_ITEMS_IN 
ITM_NUMBER - 000001
MATERIAL - PC0902400097
TARGET_QTY - 3,000.00
ITM_NUMBER - 000002
MATERIAL - AC0162500005
TARGET_QTY - 35,000.00
ITM_NUMBER - 000003
MATERIAL - ZEE06CC14002
TARGET_QTY - 300
ITM_NUMBER - 000004
MATERIAL - ZCCM12514037
TARGET_QTY - 10,000.00
ORDER_SCHEDULES_IN
ITM_NUMBER - 000001
SCHED_LINE - 0001
REQ_DATE - 26.09.2005
REQ_QTY - 3,000.00
ITM_NUMBER - 000002
SCHED_LINE - 0001
REQ_DATE - 26.09.2005
REQ_QTY - 35,000.00
ITM_NUMBER - 000003
SCHED_LINE - 0001
REQ_DATE - 26.09.2005
REQ_QTY - 300
ITM_NUMBER - 000004
SCHED_LINE - 0001
REQ_DATE - 26.09.2005
REQ_QTY - 10,000.00
ORDER_CFGS_REF 
POSEX - 000002
CONFIG_ID - 000001
ROOT_ID - 00000001
ORDER_CFGS_INST 
CONFIG_ID - 000001
INST_ID - 00000001
OBJ_TYPE - MARA
CLASS_TYPE - 300
OBJ_KEY - AC0162500005
QUANTITY - 1
ORDER_CFGS_PART_OF
CONFIG_ID - 000001
PARENT_ID - 00000001
INST_ID - 00000001
OBJ_TYPE - MARA
CLASS_TYPE - 300
OBJ_KEY - AC0162500005
ORDER_CFGS_VALUE
CONFIG_ID - 000001
INST_ID - 00000001
CHARC - CVA_USFI
CHARC_TXT - USO FINAL
VALUE - 0000
VALUE_TXT - SIN USO
ORDER_CFGS_REFINST 
POSEX - 000002
CONFIG_ID - 000001
INST_ID - 00000001

Hi,
I am attaching the code which i have used for creating SO with configuration data.
Enter proper input data for header ,partner,item and configuration data .This works properly In 4.7 R/3.
Just give it a try
*& Report ZKKK_CREATE_SO_WITHCONFIG                                                      *
report ZKKK_CREATE_SO_WITHCONFIG .
tables : mast.
data : it_header like bapisdhd1.
data : it_part like bapiparnr occurs 0 with header line,
       it_item like bapisditm occurs 0 with header line,
       it_itemx like bapisditmx occurs 0 with header line,
       it_sched like bapischdl occurs 0 with header line,
       it_schedx like bapischdlx occurs 0 with header line,
       it_ret like bapiret2 occurs 0 with header line,
       inst_tab like comw occurs 0 with header line.
data: order_cfgs_inst like bapicuins occurs 0 with header line,
       order_cfgs_part_of like bapicuprt occurs 0 with header line,
       order_cfgs_refinst like bapicuref occurs 0 with header line,
       order_cfgs_value     like     bapicuval occurs 0 with header line,
       order_cfgs_ref like bapicucfg occurs 0 with header line.
data : instance like marc-cuobj,
       charname like cabn-atnam,
       docno like vbak-vbeln,
       wait_time like bapita-wait.
data   :    p_vbeln type vbap-vbeln,
            p_posnr type vbap-posnr,
            p_aennr type aennr,
            p_datuv type sy-datum.                            "636181
data:       lv_no_restricted_profile type c,
            lv_no_restricted_level type c,
            lv_delay                type i,
            lv_waitingtime          type i,
            lv_tries                type i,
            ls_return               like bapireturn,
            lt_instances            like standard table of bapicuivb.
data : v_vbeln like vbak-vbeln,
       v_posnr like vbap-posnr,
       v_matnr like vbap-matnr,
       v_werks like vbap-werks,
       v_text(50).
header data
it_header-doc_type = 'ZVOR'.
it_header-sales_org = '45'.
it_header-distr_chan = 'DI'.
it_header-division = '00'.
it_header-purch_no_c = 'test'.
it_header-purch_date = '20050225'.
partner data
it_part-partn_role = 'AG'.
it_part-partn_numb = 'LU123'.
append it_part.
**item data
it_item-itm_number = '000010'.
it_item-po_itm_no = '000010'.
it_item-material = 'GA01202AF03WAS_001'.
it_item-plant = 'MPK'.
append it_item.
it_item-itm_number = '000011'.
it_item-po_itm_no = '000011'.
it_item-material = 'SUBITEM_GH'.
it_item-plant = 'MPK'.
it_item-hg_lv_item = '10'.
append it_item.
it_itemx-itm_number = '000010'.
it_itemx-material = 'X'.
it_itemx-plant = 'X'.
append it_itemx.
it_itemx-itm_number = '000011'.
it_itemx-material = 'X'.
it_itemx-plant = 'X'.
append it_itemx.
it_sched-itm_number = '000010'.
it_sched-sched_line = '0001'.
it_sched-req_qty = '1.000'.
it_sched-req_date = sy-datum.
append it_sched.
it_schedx-itm_number = '000010'.
it_schedx-sched_line = '0001'.
it_schedx-req_qty = 'X'.
it_schedx-req_date = sy-datum.
append it_schedx.
configuration data
clear order_cfgs_refinst.
refresh order_cfgs_refinst.
order_cfgs_refinst-posex = '000011'.
order_cfgs_refinst-config_id = '000011'.
order_cfgs_refinst-inst_id = '00000001'.
append order_cfgs_refinst.
clear order_cfgs_ref.
refresh order_cfgs_ref.
order_cfgs_ref-posex = '000011'.
order_cfgs_ref-config_id = '000011'.
order_cfgs_ref-root_id = '00000001'.
append order_cfgs_ref.
clear order_cfgs_inst.
refresh order_cfgs_inst.
order_cfgs_inst-config_id = '000011'.
order_cfgs_inst-inst_id = '00000001'.
order_cfgs_inst-obj_type = 'MARA'.
order_cfgs_inst-class_type = '300'.
order_cfgs_inst-obj_key = 'SUBITEM_GH'.
append order_cfgs_inst.
clear order_cfgs_value.
refresh order_cfgs_value.
order_cfgs_value-config_id = '000011'.
order_cfgs_value-inst_id = '00000001'.
order_cfgs_value-charc = 'ACT_TYPE'.
order_cfgs_value-value = 'B'.
append order_cfgs_value.
order_cfgs_value-config_id = '000011'.
order_cfgs_value-inst_id = '00000001'.
order_cfgs_value-charc = 'ACT_MODEL'.
order_cfgs_value-value = 'A'.
append order_cfgs_value.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
SALESDOCUMENTIN               =
    order_header_in               = it_header
ORDER_HEADER_INX              =
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
importing
   salesdocument                 = docno
tables
    return                        = it_ret
    order_items_in                = it_item
    order_items_inx               = it_itemx
    order_partners                = it_part
    order_schedules_in            = it_sched
    order_schedules_inx           = it_schedx
   ORDER_CONDITIONS_IN           = IT_COND
   ORDER_CONDITIONS_INX          = IT_CONDX
    order_cfgs_ref                = order_cfgs_ref
    order_cfgs_inst               = order_cfgs_inst
   ORDER_CFGS_PART_OF            = ORDER_CFGS_PART_OF
    order_cfgs_value              = order_cfgs_value
ORDER_CFGS_BLOB               =
ORDER_CFGS_VK                 =
    order_cfgs_refinst            = order_cfgs_refinst
ORDER_CCARD                   =
ORDER_TEXT                    =
ORDER_KEYS                    =
EXTENSIONIN                   =
PARTNERADDRESSES              =
break-point.
loop at it_ret.
write:/ it_ret-message.
endloop.
wait_time = '1'.
call function 'BAPI_TRANSACTION_COMMIT'
exporting
   wait          = wait_time.
IMPORTING
RETURN        =
break-point.
loop at it_ret.
endloop.

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