We have created a PO in which supplying plant and receiving plant both has split valuation which is configured.
Now when I am creating delivery the material has batch and the batch number and valuation type both are same and available in delivery. I have checked in material for both for supplying plant and receiving plant valuation type is same.
Now when I do PGI, I am getting an error.
Message No. M7048
Use one-step procedure for transfer posting to mat. subj. to valuation
Anybody can help us what is missing so that we can fix and do PGI.