Repair orders using SD_SALES_DOCU_MAINTAIN

Hi all,
I'm trying to use the FM 'SD_SALES_DOCU_MAINTAIN' for creating repair orders. On runing the progrma i'm getting the following error message <b>'Only quantity 1 AU is allowed (Item 000010)'</b>.
I'm attaching my code here. If any one has worked on this FM before kindly guide me.
REPORT Z_REPAIRORDER_CREATE.
DATA: header_data         TYPE vbakkom,
      header_datax        TYPE vbakkomx,
      header_out          TYPE vbak.
DATA: item_data           TYPE vbapkom   OCCURS 0 WITH HEADER LINE,
      item_data_out       TYPE vbap      OCCURS 0 WITH HEADER LINE,
      item_datax          TYPE vbapkomx OCCURS 0 WITH HEADER LINE,
      partner_data        TYPE vbpakom   OCCURS 0 WITH HEADER LINE,
      return_data         TYPE bapiret2 OCCURS 0 WITH HEADER LINE,
      schedule_data       TYPE vbepkom   OCCURS 0 WITH HEADER LINE.
DATA: v_menge_g           TYPE vbapkom-menge_g value '1',
      var                 type vbapkom-zmeng   value 1.
*----Header data
header_data-auart = 'ZCOS'.
header_data-vkorg = 'SIPL'.
header_data-vtweg = '60'.
header_data-spart = '20'.
header_datax-auart = 'X'.
header_datax-updkz = 'I'.
header_datax-vkorg = 'X'.
header_datax-vtweg = 'X'.
header_datax-spart = 'X'.
*----Item data
item_data-posnr   = '000010'.
item_data-matnr_g = '000000000148670245'.
item_data-menge_g = v_menge_g.
item_data-zmeng   = var.
item_data-zieme   = 'LE'.
item_data-matkl   = '138'.
item_data-werks   = 'MUM3'.
APPEND item_data.
item_datax-posnr   = '000010'.
item_datax-updkz   = 'I'.
item_datax-matnr_g = 'X'.
item_datax-menge_g = 'X'.
item_datax-zmeng   = 'X'.
item_datax-zieme   = 'X'.
ITEM_DATAX-MATKL   = 'X'.
item_datax-werks   = 'X'.
APPEND item_datax.
*----Partner data
partner_data-posnr = '000000'.
partner_data-parvw = 'AG'.
partner_data-kunnr = '0000680818'.
APPEND partner_data.
CALL FUNCTION 'SD_SALES_DOCU_MAINTAIN'
EXPORTING
   i_vbakkom                       = header_data
   I_VBAKKOMX                      = header_datax
   WITH_COMMIT                     = 'X'
   I_CALL_BAPI                     = 'X'
   SUPPRESS_AVAILIBILITY_DIA       = 'X'
   STATUS_BUFFER_REFRESH           = 'X'
IMPORTING
   E_VBAK                          = header_out
TABLES
   IX_VBAPKOM                      = item_data
   IX_VBAPKOMX                     = item_datax
   IX_VBPAKOM                      = partner_data
   RETURN                          = return_data
Thanks in advance
Warm regards,
Roshan Basheer

Hi vijaya dasu,
Thanks for your reply; but 'LE' is the internal format for sales unit 'AU'.
Regards,
Roshan

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Message Variable 01
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Dear SAP Experts,
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Hi PeteA,
Sorry, here it is...
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http://help.sap.com/search/highlightContent.jsp
http://help.sap.com/saphelp_crm50/helpdata/en/cb/f876d513c56e4e864c15517ff67e92/frameset.htm
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Hello Gurus,
I´m working in Customer Service. I generate a service order automatically from a sales order item. My service order is copied from Standard SM03. After Confirmation IW42, I perform a DP90 in order to transfer all costs & articles used in the repair process to my sales order...... but now I have a doubt:
--> Where are transferred the cost?? Do I need a EK01 or EK02 pricing conditions??. If yes, how I should define them in my pricing procedure?.
--> In my service order I find automatically a task list...... when I generate my service order automatically is determined the pricing condition EK02(planned cost) in my sales order.... THat is normal???
--> Should my EK01 (Ist cost) after the DP90 be informed?? Till now is always 0!
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Hello PeteA,
Thanks for your idea!
I´ve not informed the required values in ODP4..... Should I do it??? Ek02 is informed automatically although I´ve not included in ODP4....
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--> When I create my new item type IRRP iin my repair order RAS in order to create in background the Service Order automatically the price condition EK02 is informed. (I´ve defined EK02 in pricing procedure Manual & Statistical). Ek02 has the value of the plan Cost of the hours required for the repair process (Only 1 Task in my task list, for example Inspection 1 Hour, Plan Cost 70 euros).
--> After confirmation of my Service Order IW42 , I perform dp90 but EK01 is not informed.....
Any other Idea???
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Hi everyone,
I have a client who's looking into using the Depot Repair functionality to handle all returns. What we're finding so far is that everything works well so long as you know what you're going to do with the material before you create the service notification. We need to be able to receive the material back in before we decide if we're going to repair it, replace it, or just credit the customer. The Notification type creates and drives the SO processing. W/in the SO, the item categories seem to be driving the returns subline, the repair subline, and the outboud delivery subline. I thought perhaps we could change the item cateogories in order to control subsequent processing (ie, before the return is actually processed in VL01n, update the item category on the return to reflect an item category for return for replacement vs return for repair, etc. but the item categories are protected in the SO.
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Edited by: Christie Monacos on Aug 4, 2010 3:53 AM

Hello Christie
I am not a CS specialist, but my current role affords me the opportunity to provide some thoughts. Here the repair process has been automated to 2 distinct stages: a) Receipt and b) Inspection and repair, to create multiple documents and even objects ( Equipment if required) from Service, Sales, Logistics, and Inventory Management perspectives.
1) For one you can divide the service notifications into 2 types: a) Customer facing, and b) Internal (fault) Notification.
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b) Customer facing notification
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d Inbound delivery
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g) Internal Fault Service notification
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4) Thus the repair order created will have requisite sub-lines, e.g. Return, Exchange, Repair etc.
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Hope this helps. Let me know.
4)
4) Once information becomes available, all other documents created.

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