How to create deliver and billing...for existing sales orders?

Hi Guru's,
I had uploaded the 10 sales orders using BAPI ..
now i wanted to create deliver and billing  for the existing 10 sales orders...thru BAPI(let me know if any alternate process also).
could please guide me how create..?
please provide me the step by step process..and please provide me the documentation if you have that would be helpfull to me...
please let me know if my question is not clear..
Thanks in adavance
Srinivas....

Hi,
In normal practice we upload only open sales orders from the legacy system and not the completed sales orders.
There were no standard BAPi's to create the outbound delivery & invoice documents in SAP, as they are created with a reference documents.
Use BDC to upload those documents, even if you find a standard BAPI they will not upload the complete information for you.
Thanks,
Mahesh.

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