AX2012 R3 Intercompany Direct delivery - IC sales order confirmation

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I have an intercompany direct delivery relationship setup between company A and company B. Customer places a sales order on company A, which based on item/vendor triggers a PO on company A, then an IC sales order on company B.

This all works great, however, the load building of the IC sales order is based on it being confirmed. I was hoping that by confirming the 'original' sales order, it would automatically confirm the IC sales order, but it does not. Has anyone else managed to do this, or build a batch job to automatically confirm the IC sales order only if the original sales order is confirmed. The confirmation is in place to ensure loads are not built until the SO is ready. Thanks

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