Material without batch in subcontracting.

Hi Experts,             
               In our company we have activated batch management for some materials and some materials like packaging oil etc we have not activated the batch management.  Both (with & without batch)the materials going outside to subcontractor and a 57f4 nor is generating for movement type 541. We can track the materials with batch by using their batch number for its purchasing document. Kindly explain me how to track materials without batch for its purchasing document(101). Our technical consultant is writing a program for that we are not getting how to get the goods receipt number of the material without batch which is consumed at subcntractor. Tell us tables also.
Thank you
Sap MM

Thanks for replying.
Yes our requirement is different. As we know when material coming back from subcontractor with final product, we are doing subcontacting goods receipt. The components suppose x&y is consumed for making material Z. In that for material x batch is active and for material y batch in not active. The material x by its batch number i can track it (101) Goods receipt nor. But for material y how to get it (101) goods receipt nor.   Is there any tables are there that from we can get material y goods receipt number.  As batch is the common thing from purchasing to comsumption of a material.
Thank you
Sap MM

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