Batch Classification In CO11N transaction

Hi,

In my scenario the batch number is automatically created during the automatic GR in transaction code CO11N by movement type.In configuration of Batch Valuation I have activated the batch classification in foreground. But while saving the goods movement in CO11N the system is not taking me to the classification screen of the batch.

But if we are doing through MB31 than the system is taking me to the classification screen of the batch.

My purpose is that in the CO11N transaction the system should branch to the classification screen of the batch before saving.

Please guide me on this.

Thanks and Regards,

Anup Dubey