Order Process Sequence Problem

Currently I have a FM that does data from an incoming PO IDoc, makes some conversions, changes, etc.  It saves these changes into a new IDoc structure and then uses IDOC_INBOUND_ASYNCHRONOUS FM to post them to create orders.  The problem is if I have 5 IDocs (1, 2, 3, 4, 5) and I bring them in like normal, the results IDocs will sometimes come out out of sequence (5, 2, 3, 4, 1) or some other sequence.  Currently I have the partner profiles for the customer's setup so that it goes directly to my FM.  I'm trying to learn as much as I can about the process flow and how it all works.  If anyone can point me to some good documentation or knows of a better way to do this, please let me know.

Go to SNRO t-code.
In this t-code enter AUFTRAG object.
This object is for Order type.
Here you will get option No. of Numbers in buffer check it. This is the field which is responsible for number range buffering

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