GI-based goods receipt in Stock transport order SAP MM

Issue: The receiving plant is not aware of the valuation type that will be issued by the
supplying plant. Batch split in outbound delivery for several valuation types is not possible.
Requirement: Valuation type should be maintained at the time of the goods issue in the
outbound delivery. This would also allow batch split in order to be able to post a goods issue
with several valuation types for one stock transport order item.

[@kkmusic3024]

good evening sir
release strategy no opening in po please help me clear explain in the topics code indicators and release group

[@mjayababu]

It might configure inconsistency

[@naveen1699]

What's the exact use of this method Already there is an option to give a valuation type while creating the stock transport order then why would you want to mention it while doing PGI??

[@yellappajaviniki8067]

He tried to explore a case where you do not know valuation type untill you receive the goods.