I have a plant 1003 that is split batch valuated and 1002 which is not split valuated. When creating a STO purchase order (UB) from 1002 to 1003 I’m getting an error saying “enter valuation type”.
Do as the message says and enter a valuation type the STO item details. That's going to be the receiving valuation type. You have to provide one as the material is split valued in the receiving plant 1003.
What happens if the sending plant sends multiple batches with different valuation types? Should I change the PO to different line items with different valuation types?
STO process can determine valuation type at the time of goods issue. With that valuation type in a STO item is not required - see the note 1677707 - Determining the valuation type for stock transport orders at the time of GI I'm not sure if that process is going to work in your case though. Your batches have different valuation types in both plants. Thus that falls under the restriction #6 from the note.
You have to try that. If this doesn't work, you need to enter as many STO items as batches sent.
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