BAPI_SALESORDER_CREATEFROMDAT2 doesn't work for header Condition

Hi, All
I'm trying to create a sales order using BAPI_SALESORDER_CREATEFROMDAT2.
It doesn't work to create a heder condition.(HB00)
After BAPI, I check KONV data, HB00 data is broken.
KONV-STUNR and KONV-ZAEHK is blank.
but item condtion data is OK. no problem.
I don't know why.
my code is below.
If you have any idea, please let me know.
IW_LOGIC_SWITCH-PRICING = 'G'
CLEAR IW_CONDITIONS.
IW_CONDITIONS-ITM_NUMBER = '000000'.
IW_CONDITIONS-COND_COUNT = '01'.
IW_CONDITIONS-COND_TYPE = 'HB00'.
IW_CONDITIONS-COND_VALUE = W_VALUE.
IW_CONDITIONS-CURRENCY   = W_WAERK.
IW_CONDITIONS-CONDCOINHD = '01'.
APPEND IW_CONDITIONS TO IT_CONDITIONS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    ORDER_HEADER_IN               = IW_HEADER
    LOGIC_SWITCH                  = IW_LOGIC_SWITCH
IMPORTING
    SALESDOCUMENT                 = W_SALEDOC
TABLES
    RETURN                        = IT_RETURN
    ORDER_ITEMS_IN                = IT_ITEMS
    ORDER_PARTNERS                = IT_PARTNERS
    ORDER_SCHEDULES_IN            = IT_SCHEDULES
    ORDER_CONDITIONS_IN           = IT_CONDITIONS
    ORDER_TEXT                    = IT_TEXT
    EXTENSIONIN                   = IT_EXTENSIONIN
    PARTNERADDRESSES              = IT_PARTNERADDRESSES.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards,
Rie.

check the following link
Re: BAPI_SALESORDER_CREATEFROMDAT2 how to set condition type value as zero (0).
L_ORDER_PARTNERS-PARTN_ROLE = 'AG'.
L_ORDER_PARTNERS-PARTN_NUMB =
RECORD-KUNNR_1.
APPEND L_ORDER_PARTNERS TO
LI_ORDER_PARTNERS.
L_ORDER_PARTNERS-PARTN_ROLE = 'WE'.
L_ORDER_PARTNERS-PARTN_NUMB =
RECORD-KUNNR_2.
APPEND L_ORDER_PARTNERS TO
LI_ORDER_PARTNERS.
* Build order header
CLEAR: L_ORDER_HEADER_INX,
L_ORDER_HEADER_IN.
* Update flag
L_ORDER_HEADER_INX-UPDATEFLAG = 'I'.
* Sales document type
L_ORDER_HEADER_IN-DOC_TYPE =
RECORD-AUART.
L_ORDER_HEADER_INX-DOC_TYPE = 'X'.
* Sales organization
L_ORDER_HEADER_IN-SALES_ORG = RECORD-VKORG.
L_ORDER_HEADER_INX-SALES_ORG = 'X'.
* Distribution channel
L_ORDER_HEADER_IN-DISTR_CHAN = RECORD-VTWEG.
L_ORDER_HEADER_INX-DISTR_CHAN = 'X'.
* Division
L_ORDER_HEADER_IN-DIVISION = RECORD-SPART.
L_ORDER_HEADER_INX-DIVISION = 'X'.
* Sales Office
L_ORDER_HEADER_IN-SALES_OFF = RECORD-VKBUR.
L_ORDER_HEADER_INX-SALES_OFF = 'X'.
* Sales Group
L_ORDER_HEADER_IN-SALES_GRP = RECORD-VKGRP.
L_ORDER_HEADER_INX-SALES_GRP = 'X'.
* Purchase order
L_ORDER_HEADER_IN-PURCH_NO_C = RECORD-BSTNK.
L_ORDER_HEADER_INX-PURCH_NO_C = 'X'.
* Purchase order Date
L_ORDER_HEADER_IN-PURCH_DATE =
RECORD-BSTDK.
L_ORDER_HEADER_INX-PURCH_DATE = 'X'.
* Payment Terms
L_ORDER_HEADER_IN-PMNTTRMS = RECORD-ZTERM.
L_ORDER_HEADER_INX-PMNTTRMS = 'X'.
* Incoterm1
L_ORDER_HEADER_IN-INCOTERMS1 = RECORD-INCO1.
L_ORDER_HEADER_INX-INCOTERMS1 = 'X'.
* Incoterm2
L_ORDER_HEADER_IN-INCOTERMS2 = RECORD-INCO2.
L_ORDER_HEADER_INX-INCOTERMS2 = 'X'.
* Customer Group
L_ORDER_HEADER_IN-CUSGROUP = RECORD-KDGRP.
L_ORDER_HEADER_INX-CUSGROUP = 'X'.
ENDIF.
* Build order item(s)
CLEAR: L_ORDER_ITEMS_INX, L_ORDER_ITEMS_IN.
L_ORDER_ITEMS_IN-ITM_NUMBER = INO.
L_ORDER_ITEMS_INX-ITM_NUMBER = INO.
L_ORDER_ITEMS_IN-MATERIAL = RECORD-MABNR.
L_ORDER_ITEMS_INX-MATERIAL = 'X'.
L_ORDER_ITEMS_IN-PLANT = RECORD-WERKS.
L_ORDER_ITEMS_INX-PLANT = 'X'.
L_ORDER_ITEMS_IN-SALES_UNIT = RECORD-VRKME.
L_ORDER_ITEMS_INX-SALES_UNIT = 'X'.
L_ORDER_ITEMS_IN-WBS_ELEM = RECORD-PS_POSID.
L_ORDER_ITEMS_INX-WBS_ELEM = 'X'.
APPEND L_ORDER_ITEMS_IN TO LI_ORDER_ITEMS_IN.
L_ORDER_ITEMS_INX-UPDATEFLAG = 'I'.
APPEND L_ORDER_ITEMS_INX TO
LI_ORDER_ITEMS_INX.
* Build Schedule lines... Order Quantity
CLEAR: L_ORDER_SCHEDULES_IN,
L_ORDER_SCHEDULES_INX.
L_ORDER_SCHEDULES_IN-ITM_NUMBER = INO.
L_ORDER_SCHEDULES_INX-ITM_NUMBER = INO.
L_ORDER_SCHEDULES_IN-REQ_QTY = RECORD-KWMENG.
L_ORDER_SCHEDULES_INX-REQ_QTY = 'X'.
L_ORDER_SCHEDULES_INX-UPDATEFLAG = 'X'.
APPEND L_ORDER_SCHEDULES_IN TO
LI_ORDER_SCHEDULES_IN.
APPEND L_ORDER_SCHEDULES_INX TO
LI_ORDER_SCHEDULES_INX.
* Build Conditions
CLEAR: L_ORDER_CONDITIONS_IN,
L_ORDER_CONDITIONS_INX.
L_ORDER_CONDITIONS_IN-ITM_NUMBER = INO.
L_ORDER_CONDITIONS_IN-COND_COUNT = '01'.
L_ORDER_CONDITIONS_IN-COND_TYPE =
RECORD-KSCHL_1.
L_ORDER_CONDITIONS_IN-COND_VALUE =
RECORD-KBETR_1.
IF RECORD-KSCHL_1 = 'PR00'.
L_ORDER_CONDITIONS_IN-COND_VALUE =
L_ORDER_CONDITIONS_IN-COND_VALUE
/ 10.
ENDIF.
L_ORDER_CONDITIONS_INX-ITM_NUMBER = INO.
L_ORDER_CONDITIONS_INX-COND_COUNT = '01'.
L_ORDER_CONDITIONS_INX-COND_TYPE =
RECORD-KSCHL_1.
L_ORDER_CONDITIONS_INX-UPDATEFLAG = 'X'.
L_ORDER_CONDITIONS_INX-COND_VALUE = 'X'.
APPEND L_ORDER_CONDITIONS_IN TO
LI_ORDER_CONDITIONS_IN.
APPEND L_ORDER_CONDITIONS_INX TO
LI_ORDER_CONDITIONS_INX.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
ORDER_HEADER_IN =L_ORDER_HEADER_IN
ORDER_HEADER_INX = L_ORDER_HEADER_INX
IMPORTING
SALESDOCUMENT = L_VBELN
TABLES
RETURN = LI_RETURN
ORDER_ITEMS_IN =
LI_ORDER_ITEMS_IN
ORDER_ITEMS_INX =
LI_ORDER_ITEMS_INX
ORDER_PARTNERS =
LI_ORDER_PARTNERS
ORDER_SCHEDULES_IN =
LI_ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX =
LI_ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN =
LI_ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX =
LI_ORDER_CONDITIONS_INX
END-OF-SELECTION

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