Answer / mausamm

1.After delivery-> i>delivery note ii>Transfer order(if picking is activated) iii>Packing list iv>Material Tag v>Shipping order v>Quality certificate vi>Shipping label vii>Freight list

2.After billing-->i>Invoice

Answer / mallela ramakrishna

After delivery system create some documents
1)Stock update
2)inventory document generate
3)update LIS
4)update credit management
5)update document
6)update billing document

After billing system generate some documents

1)accounting document generate
2)profit center doc generate
3)cost center doc generate
4)update credit mgt
5)update document flow

please correct if it is wrong

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