PO release: Modification of PO = block having to release again

Hi,
Purchase orders are relased/ approved. After the PO has been already approved, if the partner role invoicing party is changed on the PO, the PO goes back to the approval flow. Is it possible to to prevent double approval? Can this be handled via standard SAP?
Any help is welcome!!!
Sofia

Hi
Pl. try changing the rel. ind. to 6.
are you using the workflow for approvals
if yes, small program change in the Workflow
can be made to stop this from again going to approval.
thanks
Prasanna

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PO release: Modification of PO = block having to release again

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