Unapproved Sales Order Procurement Wizard creates target document

Production Order Creation through Procurement Wizard
1. Create a sales order with an item that has a Bill of Material
In OEC computers
Customer = "Norm Thompson"
Item = "S10000" "Server Point 10000"
2. Set Sales Order to Unapproved ( Logistics Tab -> uncheck approved )
3. Click the Add Button
4. Go to last sales order, verify the Sales Order Status is Unapproved
5. Run Procurement Confirmation Wizard
6. A production order is created
Is this correct functionality?
Is this a bug?
Seems to me that the correct functionality would to not create procurement documents if the sales order is not approved or have on option on the procurement  wizard to not include unapproved sales orders.
Has anybody run into this problem? If so, how did you prevent procurement documents from being created?
Thanks
Jeff
Edited by: Jeff Campbell on Mar 2, 2012 7:07 AM

Hi Saurabh,
As per your Screen Shot, I think you have Add-on.
Please stop that Add-on and then check above Scenario.
Thanks
Regards::::
Atul Chakraborty

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