Unable to do PGI for Sales Order

Hello All
I am using Product Qty Management functionality of SAP for a FG, whose Sales UOM is SQM & Base UOM is KG, When am doing GR I am entering the goods in SQM as "Unit of Entry" & am defining the KG as well during GR, i.e. am having a relation of 1SQM = 4.16KG, but at the time of GR the value comes out to be 10SQM = 43.75KG i.e. 1SQM = 4.375KG. The system incorporates this change in relation betwen different UOM & passes the new value of conversion to the characteristic I used in Batch Classification.
This all goes well & when am overviewing the stock, system also displays Sales Order Stock as 43.75 KG or 10SQM. My problem is that when am trying to deliver this Sales order & when am doing the PGI (Post Goods Issue) the system throws a error message which says:
"Material's product unit must be entered in whole numbers
Message no. VL285"
This behaviour of system I am unable to understand, wherein the system shows appropriate stock & still it doesnt allow me to do the PGI. Please help out with this problem. Looking forward to your valuable inputs & guidance.
Regards,
J K Tharwani

Hello Bharathi
Thanks for your valuable inputs, the not you referred is applicable for error during inbound delivery, whereas am getting the error while am performing an outbound delivery. Moreover I am using ECC 6.0, in which this note would be already available. I am looking forward to you for the resolution of this issue, expect to hear from you soon.
Regards,
J K Tharwani

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hi experts,
pls help me Cancel Billing ,Material Document(PGI),Delivery,Sales order.
so when ever given to billing number cancel to all the document
plz send to me code and suggestions.
plz it is urgent.
advanced thanking you.

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Dear All
1. MMBE-Check the stock with batch no 6000000340 with 200 qty
2. Sale Order Created-
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4. In MMBE When i check the stock under batch no 6000000340 with 150 qty in unrestricted stock and Sales order Stock i can see the 50 quantity stock
Query is
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2. When i create delivery with the same material and batch no, the stock is reduced from unrestricted stock[150 -10delivery qty] = its showing 140 qty, but stock should be reduced from 50 quantity which i have reserved for Sales order.
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Hi Sandeep
Visualize this scenario
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Now in MMBE
unrestricted stocks will be 80
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that means the system having a reservation in MMBE for a particular sales order xx not utilizing those stocks and still takes the stocks from the unrestricted and this is wrong
This is happening because the item cat TAN is not marked with special stock indicator E during order creation of xx
Now mark the item cat TAN with special stock indicator E and create a fresh cycle say order no yy
When you do PGI for order no yy the unrestricted will be 90 and there wont be any sales order stocks as the stocks are already PGIed
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The system behaves very perfectly When there is sales order stocks in MMBE i dont understand ,what is the reservation you are talking about
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<WebMethod()> Public Function GetBusinessObjectTemplate(ByVal SessionID As String) As Xml.XmlDocument
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        strXML = "<?xml version=""1.0"" encoding=""UTF-16""?>" & _
        "<env:Envelope xmlns:env=""http://schemas.xmlsoap.org/soap/envelope/"">" & _
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Hi,
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When i post down payment for sales order with special indicator "a" system does not decrease sales order amount at liquidity forecast(FF7B). Is it a system bug or are down payments does not considered for sales orders like purchase orders?
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Edited by: Koray Yanik on Mar 16, 2011 8:17 AM

Hi JH,
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Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
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Hi Elton,
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Dear all,
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RBA GATP check is not getting invoked for Sales order.
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Hi Avijit,
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How to create a daily report for sales order

hi
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Hi
You have to use the sales order tables VBAK,VBAP and VBEP
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<b>Reward points for useful Answers</b>
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Unable to do PGI for Sales Order

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