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Transaction code /SCWM/TU- GR getting created automatically after unload + save

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I am exploring an issue related with Std. Transaction named "/SCWM/TU"  from past few days but could not find the exact cause of it. When saving the TU after Unloading (action) it's GR is also created. Whereas there is a separate button available for GI/GR in the application toolbar. Is there any functional config step which is missing/added ?

 

The Sequence of activities I am doing in Transaction code        /SCWM/TU are  1.) TU creation 2.) TU activation 3.) Assigning Delivery(Inbound) to TU 4.) Unload 5.) SAVE .

 

I am an ABAP Consultant and not sure about the functional configuration part of it It will be helpful if any one has got a clue or faced a problem like this.

 

Regards,

Roopesh


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