TW,
Thanks for the question.
Now I was reading between the lines of the OP. There is some problem in the process.
Sap,
You wrote,
""
I am doing sales return process. While doing PGI I am getting following error “Special Stock Q not supported (check your entry) Message no. M7146”
I generated SO-> Delivery-> PGI-> invoice -> Billing.
I am doing sales return using billing reference number.
Sales return in VA01 -> VL01n-> Vl02n (but getting error here) ""
In sales return why are you doing PGI . Its PGR. What do you do in VL01N in your return cycle?
Please give more details
Jobi