Purchase Requisition data need to be filled while using BAPI

Hi,
      I am using a BAPI for uploading open sales order and i have fields in the flat file.
Sales Document Type     
Sales Organisation     
Distribution Channel     
Division     
Sold to Party,P.O.Number,
P.O.Date,
Req. Delivery Date,
Payment Terms,
Inco Terms,
Inco Terms(Part2),
HeaderCnType(01),
Amount(01),
Line Item No.     
Material Code
Material Description
Order Quantity
Item Category
Plant
WBS Element
ItemCnTy(01)
Base Price
ItemCnTy(02)
Requisitioner     
Tracking Number
Value Price
Desired Vendor
I found a BAPI called 'bapi_salesorder_createfromdat2' which fills the requirement with fields which is not highlighted. And let me know which BAPI can be used so that we can use the remaining 4 fields which is highlighted.
The Non highlighted fields are belongs to Sales Order and the remaining highlighted fields belong to Purchase Requisition.

Hello,
I'm not sure you're taking the best approch.
Usually when you need to migrate ISU contracts into an ISU-CRM integrated system, you first migrate everything you need in ISU through the VERY powerful migration workbench available (transaction code EMIGALL), and then you replicate your data to CRM via INITIAL download.
That's definitely the strategy that will give you the best performance, and less work.
Kind regards,
Nicolas Busson.

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