Internal Order number is copied while cretaing new SC from Old PO

Hi,
We are on SRM 5.0. When i tried to create a new shopping cart through by copying the old shopping cart from 'Old Purchase Orders and templates' the Internal Order number is also being copied which is a problem.
I appreciate any help.
Thank you

Hi..
Thanks for the response. Yes we are using using internal order(IO) in account assignment.
This creates a problem, because the approver is unable to identify if the PR is  one which is already approved that was rejected by someone else (so therefore doesn't need a new IO), or whether it's a brand new PR that needs a new IO.
So is there someway so that the cost assignment does NOT get copied onto the new PR? Any relevant BADI's that can be used ?
Thanks.

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