Batch confirmation WM-PP

Hi,
for my warehouse number, in transaction OMK0, I set flag in the field "PP Batch confirmation".
In material mastes, in view MRP 2, I set in field Batch entry "2 - Batch not required in prod./process order; confirmation reqd".
In transaction LPk1, I set as follows:
I can not confirm the Batch from wm.
How can I do?
How to tell the system which batch you are taking?
Regards,
Antonio.

Thanks Dunn
The Issue has been resolved.....
Actually we have to "Create  Control Cycle " via T.Code LPK1 for the materials being issued.
Once this is done the pick list automatically opens.
Samson.

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