Automatic deletion batch valuation type from PO after cancellation GR

Hi, colleagues
I need your guidance.
The problem is:
We have batch management with different valuation types.(valuation type is connected to batch) In mm03 valuation category is "X".
Process:We make standart Purchase order, then MIGO where we put batch(with automatic valuation type for this batch) then we make cancellation of GR and try to make GR with another batch and valuation type. System gives mistake: m7043.
As I understand, when we made GR firstly, system have written this  valuation type into PO and the following GR for this PO can be only with this valuation type.
Have you any ideas how to make automatic! deletion of valuation type from PO after cancellation? Fields batch and valuation type in PO are hidden and users must not change it in PO.
Mabe there are some notes or you can provide some other ideas?
Thanks in advance
Regards

Pavlo Sydorenko wrote:
As I understand, when we made GR firstly, system have written this  valuation type into PO and the following GR for this PO can be only with this valuation type.
No. In standard, if you will do GR for batch number XXX, then system will not update the same batch number in PO (neither batch field nor valuation type field).
At the time of making PO leave the batch and valuation type field as blank.
Then check. I've checked the scenario. System is allowing to do GR with other batch number.

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