2850740 - Purchase Order document sent to Supplier multiple times

Purchase Order document sent to Supplier multiple times

or 
Duplication of Documents sent

SAP Business ByDesign

1. Go to the Purchase Requests and Orders work center.
2. Go to the Common Tasks section and select the Purchase Order.
3. Find the Purchase Order.
4. The system shows the Purchase Order Output History sent to multiple times to supplier

Changes made in Purchase order need to be communicated to supplier.

Whenever you add the Note Type Remark for Supplier, system will send the updated document to supplier although the purchase order document status is Sent, Follow-Up Document Created, Invoiced, etc....

Purchase order output history,Duplication of the purchase order,Sent to supplier,PO output history , KBA , AP-POP , Purchase Order Processing , How To