Batch Management to goods recipt

Hi Experts,

My requirement is to allocate a batch number to any goods receipt.Populate the batch in the user exit/BADI for goods receipt during MIGO and production receipts.Batch Number should populate automatically while doing GR in batch tab at item level.

Allocation of batches to receipts automatically rather then entering manually in the system.

Please advice me with your valuable suggestions to get this issue solved.

Thanks in advance.

Regards,

Ramjee