Dear Experts,
I am working in textile industry where there are different production units. For example, Weaving, Processing Unit & Home Textile, Cut to Pack.
For Processing Unit, we implemented WIP Batch business function and working perfectly fine there.
But in other production units we are facing problem during Confirmation.
I also have created separate confirmation profile in OPK0 Transaction which are assigned at user level which belongs to different production unit.
We have already activated WIP Batch business function "LOG_PP_WIP_BATCH"
As per my information and SAP Note :1753285 & 1768029, "Simultaneously GI & GR for order with Co product items not allowed" This error occurs due to WIP Batch business function activation.
I am doing confirmation on production order in which there are two operations.
In First (0010) Operation, I am trying to receive Co-Product (101) with issuance of ROH material (261)

Facing error mentioned below:

Please tell me solution is there any possibility or Other way around to get rid from this error.
I think WIP Batch business function is Irreversible.
Is there any SAP Note to be implement?
Waiting for experts answers.
Regards
Qazi Raheel Ahmed