Goods Receive(GR) triggers a Purchase Order (PO)resending

Nice weekend everybody,
This is quite strange problem, usually, after saving POs will be sent out to our vendor, however, recently when we do GR, the PO will be sent out again, meanwhile, overdelivery tolerance limit has been changed to 10%.
Any idea with this ?
Thank you so much for your time

Thanks everyone,
Sorry for the late response, I finally got the solution for this issue.This mainly about R/3 configure setting.
There is a 'Field relevant to printout changes ' in the system setting that defines the field change which will affect the purchase document print .You can find it in the route below :
'Customizing' (SPRO) --> Materials Management --> Purchasing --> Messages --> Field relevant to printout changes.
We did a test in our M box (test box), If we unticked the first tick "P " which means Purchase Order for the Overdelivery tolerance limit (UEBTO) , then When we did the GR and checked related the PO the second message was red ( not sending out) because there is a message" No print-relevant changes...". So far this issue has been solved, thanks again.
Best regards,
Xiaoan

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int iResult = -1;
string sResult = string.Empty;
string sOutput = string.Empty;
try
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Connected
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DocNum: 301396; DocEntry: 1402; ItemCode: SEANTESTITEM; LineNum: 1
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Exception: Attempted to read or write protected memory. This is often an indication that other memory is corrupt.
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Connecting to company...
Connected
Get Purchase Order
DocNum: 301396; DocEntry: 1402; ItemCode: SEANTESTITEM; LineNum: 1
Adding Goods Receipt...
Result [0]
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Edited by: Sean Archer on Feb 2, 2009 2:23 PM

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I ran the add-on against another database and it is working.
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Following could be the possible reasons for this message:
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o   The item specified does not exist. - If you are entering PO line item in MIGO screen then keep it blank and let it get determined form PO
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o   The purchase order items in the plant have been deleted or are blocked.
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Respected members,
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In my purchase order in account assignment there is everything like sales order,internal order and profit centre and inventory gl account.
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But in Material Document everything is getting , I am able to have the all the values for the respective field.
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The accounting document is posted to both balance sheet accounts
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I have checked the all configurations in obyc and omjj. but i am notgetting any clue.
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dear,
kindly ckeck in omjj in "gbb" account whether your g/l acc..has been assigned or not..
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Hi,
I dont think In standard setting you cannot acheive this.
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Goods Receive(GR) triggers a Purchase Order (PO)resending

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