Intra company stock transfer (641)

HI SAP champs & Gurus

For intra company stock transfers from plant to plant  (STO ) scenario , Whie posting the GI  we will have the following FI entries

Debit -   BSX - Inventory  (Receiving Plant)

Credit -  BSX  -Inventory (Sending Plant)   

We doesn't want  the GR  FI entry while doing the goods issue  with 641 movement type  in supplying plant.

The  BSX debit entry should post while doing the GR in receiving  plant because the transportation lead time will be long  to transfer the stocks from one plant to another plant . We wants the GR FI entry when the goods physically arrives & books in receiving plant.

Is any one come across this type of requirement Please suggest.     

Thanks in advance

Krishna.