Automatic Batch in MIGO Good receipt for a specific material type

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Dear Expert, 

I have a requerement to generate a batch automatically in MIGO for a specific material Type ZEM2 (for other material Type, No need to generate as we will use the supplier batch)
Is there any way to do that in SAP S/4HANA

I tried to 

1- Activate the batch generation 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 choose "C : Automatic no manuel creation" 

When I tried that, in MIGO Good receipt, the batch is generated for all of the material types and not only the ZEM2

Could you please help me with this issue

Thank you