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How the material document will generate

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HI all,

I have a small doubt.

I created delivery document with reference throguh sales order. When ever i did the PGI, System automatically generates the material document number.

I am able to check the material document through MB03 (t.code)

How the system will generate the material document.

Any body please help me.

Thanks and Regads,


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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That is integration between MM (Inventory) and SD (Shiiping). If you see the transaction OMJJ, there it is defined allowed transaction for each movement type.

please check.



Former Member
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This is the Account determination process in MM.

This is defined in OMWB transaction. Against the transaction key GBB which is off-setting the Inventory when it is getting posted, you need assign the following :

For the Valuation Grouping code which you are defining in OMWD for the plant, for the Account modifier which you are defining in the Movement type through the material is moved, for the Valuation class and for the GL Account which needs to be Debited and Credited.

This will create the Material Accounting Document.

If this is not determined correctly, you will not get the postings correctly.

Hope this helps. Please reward points if satisfied.


Augustine Ponraj

Answers (0)