Batch needs to be created 1st then post goods receipt with inbound delivery

Hi,

We are having split valuated materials with batch managed, we need to post goods receipt with inbound delivery.

When we create inbound delivery with PO batch is blank which is correct.

Now when we try to post GR with IBD in VL32N we need to put batch, but we are getting error message as batch is not available in receiving plant.

In this case we have to create batch 1st with MSC1N and then we can put batch number in Vl32N and can post GR.

If material is not split valuated we can put batch manualy(Without creation in MSC1N) in VL32N and it is allowing to post GR with batch.

Can you please let me know this behaviour, is there any SAP note available about this behaviour.

Thanks

Sudhir