We are facing an issue while doing a batch split on deliveries for STOs. The ME27 transaction is used to create the STO PO wherein the batch number is entered as the valuation type. There is no issue with the batch determination if the entire quantity sought was available in the one batch. In the case of a batch split, the delivery throws an error at the time of PGI which says:
E M7 043: Valuation type 1003 differs from valuation type of batch 1002.
Is there a way to suppress the valuation type field at the time of STO delivery getting created or is there any other approach.
Thanks and Regards,