Solution : https://service.sap.com/sap/support/notes/138006 (SAP Service marketplace login required)
Key words :
select column element 'cowb_comp-lgort', modify screen saplcowb 05x0 listed, component -> batch management -> create batch, entry <material> <plant> <storage location>, column element 'cowb_comp-charg', deactivate field 'foreign key check', entry <material> <plant> <batch>, additional key words co11, internal batch number assignment, automatic batch number assignment
Related Notes :
| 366605 | Transaction MFBF: Error message 00058 for batch |
| 206848 | Confirmation: Foreign key check for valuation type |
| 119066 | Storage location/batch check for backflush |