TR creation for I/b delivery against PO

Hello,
In case of GR done for a PO, TR is created against the Mat doc and further to that TO can be created for Putaway.
If the GR is done using I/B delivery, then Putaway needs to be done before the GR is done against I/B delivery. After the TO created and confirmed you can post GR against the IBD, but after the GR done there is no TR created againt the mat doc created. I would like to understand how the TR is not getting created when the GR is done against the IBD. There should be some standard setting which I am not able to identify.
Any kind of input is appreciated.
Regards
Vikas

Hi
You can post the GR after the IBD is confirmed which will cancell / Automatic Goods Receipt Process
To do so Logistics Execution-->Goods Receipt Automatic -->Confirmations --> Define Confirmation Controls
Thanks
Siva

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