Set CSD: Automatic Serial Number Reservation to 'Yes' but still transact move order pops up in Depo

Hi

We are on 12.1.3

I have created an SR for a serialized item .

This item is having serial control at receipt.

I have already done the setups as below

1.Set profile: CSD: Automatic Serial Number Reservation to 'Yes'.

2.Navigate to the Release Rules page.

3.Click the Inventory tab and set the Auto Allocate to 'Yes'.

4.Save and close the form.

5.Navigate to the Organization Parameters page.

6.Select the Revision, Lot, Serial And LPN tab.

7.In the Serial Control region, set Allocate Serial Numbers to 'No'.

8.Save and Close the form.

9.Navigate to the Depot Repair Workbench and open a repair order with a ship line on it.