Purchase Order Upload (LSMW) for Split Valuated Materials

Hi Guru's,

i need guidance to upload the Open Purchase Order for Split Valuated Material in SAP. I am using LSMW Batch/Direct Input Method

• Object 0085
• Method 0001
• Program Name RM06EEI0

it is working fine for normal (other then split valuated material), but when try to upload Split valuated material ended with following error at Start Direct Input Program step.

MV E 032 Transfer of POs not possible for split-valuated materials

Upload Line Structure:

Request for urgent response.