PR generation even after delivery done (Reqirement type 011)

dear all.
here is a issue like the client have a sales order with some materials which are having requirement type 011, this order is now delivered and changes are not possible now.
but the problem is that even after the delevery done the system is generation the fresh purchase request (PR) after running the MRP for the materials with requirement type 011.
we deleted the PR but again it generated after running the MRP.
kindly guide what should we do solve this issue. we can not change the sales order now and system is generating the PR after every MRP run.
Thanks ...
Deepak

Dear all,
this issue has been solved.
user made some mistake and used wrong requirement type in sales order.
thanks.

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