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GR should not be posted in MIGO if IBD exist against PO

Hello Community members
Few days ago , i came to know about a requirement where inbound delivery was created against PO , infect there are multiple inbound deliveries created against multiple purchase order and received in a single truck hence warehouse supervisor wanted to perform single GR however he tried to post GR against PO and system posted it.
Ideally , It should have been asked to enter IBD if any OBD exist against PO in MIGO and hence i have raised an OSS to SAP based on this behavior. Today , i have received KBA released by SAP today about why this happen and it seems useful to answer sap standard behaviour as under -
SAP KBA for your reference - 2029396 - MIGO - Goods receipt for PO is possible where a confirmation control key and an inbound delivery already exists
I Hope that this post helpful to answer similar questions where IBD scenario used by customer in ECC environment.
Thanks to SAP for quick response.
Kind regards,

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