Stop Automatic creation and confirmation of Transafer Order for a doc type

Hello All,
There is a requirement that I need to stop Automatic creation and confirmation of Transafer Order for a particular document type.
The issue is that sometimes the cycle goes upto creation of Invoice automatically but sometimes this does not happen. More over the user wants that the transafer order needs to be confirmed manually.
Can u please provide the .steps involved for thie case.
Thanks
Chandrashekhar

Dear Steve,
Thanks a lot for giving reply with what I need to do, but I am unable to see result.
I have down configuration like below even though system not processing Auto TO creation. Can you explain me if I have down any mistake below.
Click on ‘Assign’ button,
Press on ‘New entries’
WhN = ‘900’
Reference Movement Type = ‘101’
Movement indicator = ‘B’
Movement type for Whse Mgmt = ‘101’
TR create Transfer Requirement = ‘X’
Immed.TO Creation
Mail confirmation for background processing = ‘01’.
GR date = ‘2’

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