Sales documents .

Here is my question. We have an application that take files from the application server

and create sales orders, outbound delivery with order reference and finally a billing document.

What we have done so far is the sales ordes - we used the function - sd_salesdocument_create.

What is the best solution further ?

We can use a call transaction with VL06G and VF04. Is this the best method ? Are there any function

modules that can help to process a document in the sequence of order, delivery, billing, or we

remain with the solution of creating the sales orders one by one and then use the two transaction

for a all of them to create the rest of the document-flux ?