Automatic Batch in MIGO Good receipt for a specific material type

Dear Expert, 

I person a requerement to make a batch automatically successful MIGO for a circumstantial worldly Type ZEM2 (for different worldly Type, No request to make arsenic we volition usage the supplier batch)
Is determination immoderate mode to bash that successful SAP S/4HANA

I tried to 

1- Activate the batch procreation in 

SAP Customizing Implementation Guide -> Logistics - General -> Batch Management -> Batch Number Assignment -> Activate Internal Batch Number Assignment ----> Activate Batch Number Assignment (Actif)

2- SAP Customizing Implementation Guide -> Logistics - General -> Batch Management -> Creation of New Batches -> Define Initial Creation for Batch Master Maintenance    and take "C : Automatic nary manuel creation" 

When I tried that, successful MIGO Good receipt, the batch is generated for each of the worldly types and not lone the ZEM2

Could you delight assistance maine with this issue

Thank you