When receiving on the mobile device, using Purchase item receiving when receiving in the items with LP's, and you have the following set to active, it groups the put away (1LP = 1 work)

work creation process = purchase order item receiving and license plate grouping policy = license plate grouping

but when doing the exact same thing and the only thing that is different is the Transfer item receiving work creation, this then asks you to confirm each and every item and LP (while the Purchase item auto confirms and just creates it)

work creation process = Transfer order item receiving and license plate grouping policy = license plate grouping

work confirmation setup = identical on both

Unit sequence group m2 = license plate grouping

unit sequence group CTN = license plate grouping

unit sequence group plt = default unit for purchase and transfer

Please can we request that the transfer order receiving works the same as the purchase order receiving