Error while doing VL10B(PGI)

Dear all,
I maintained the batch for the material e.g for one material three batches and i have done the 501 for the same.
and created STO for that material n also SD doc is created,while doing VL02N (outbound deliv ) when i am doing the Batch split for this material its taking hovewer when i do the Post Goods Issue (PGI) system is throwing an error msg no. <b><u>M7 018 this is an error message</u></b> asking to enter purchase order no.
any help reg this would be appreciable.
thanks and regards
Vijay

Hello Vijay,
I have the very same error. And I see from your message that you have the same one too. Please let me know as to how you were able to get over it. I am processing this delivery via Vl01n. And this is not a batch managed material.
Appreciate your help and time.
Thanks

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